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JE-R Holding apS — Credit Rating and Financial Key Figures
CVR number: 39618273
Palnatokesgade 1, 1733 København V
tel: 60183825
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.86 | -8.59 | -13.01 | -10.10 | -8.85 |
| EBIT | -23.86 | -8.59 | -13.01 | -10.10 | -8.85 |
| Other financial income | 161.32 | 155.06 | 72.49 | 17.72 | 5.79 |
| Other financial expenses | -98.12 | - 265.74 | - 117.01 | - 109.03 | - 164.52 |
| Reduction non-current investment assets | -15.00 | ||||
| Net income from associates (fin.) | 20.00 | ||||
| Pre-tax profit | 39.34 | - 119.27 | -37.53 | - 101.42 | - 182.57 |
| Income taxes | 8.09 | 24.32 | 0.24 | 72.19 | |
| Net earnings | 47.43 | -94.96 | -37.53 | - 101.18 | - 110.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 1 262.50 | 1 262.50 | 1 282.50 | 1 282.50 | 1 282.50 |
| Investments total | 1 312.50 | 1 312.50 | 1 332.50 | 1 332.50 | 1 332.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 484.41 | 6.38 | 525.03 | 231.91 | |
| Current other receivables | 14.00 | 14.00 | 12.75 | ||
| Current deferred tax assets | 12.68 | 37.91 | 11.62 | 10.00 | 71.84 |
| Short term receivables total | 1 511.09 | 58.28 | 549.40 | 241.91 | 71.84 |
| Other current investments | 158.43 | 147.45 | 25.79 | 14.90 | |
| Cash and bank deposits | 18.11 | 1 170.47 | 12.02 | 228.00 | 551.97 |
| Cash and cash equivalents | 18.11 | 1 328.89 | 159.47 | 253.78 | 566.86 |
| Balance sheet total (assets) | 2 841.70 | 2 699.68 | 2 041.36 | 1 828.19 | 1 971.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 133.63 | -86.21 | - 181.16 | - 218.69 | - 319.87 |
| Profit of the financial year | 47.43 | -94.96 | -37.53 | - 101.18 | - 110.38 |
| Shareholders equity total | -36.21 | - 131.16 | - 168.70 | - 269.87 | - 380.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 1 015.89 | ||||
| Current owed to group member | 800.28 | 642.84 | 590.06 | 495.06 | 495.06 |
| Other non-interest bearing current liabilities | 2 069.63 | 2 180.00 | 1 612.00 | 1 595.00 | 832.50 |
| Current liabilities total | 2 877.91 | 2 830.84 | 2 210.06 | 2 098.06 | 2 351.46 |
| Balance sheet total (liabilities) | 2 841.70 | 2 699.68 | 2 041.36 | 1 828.19 | 1 971.20 |
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