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Journey Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41780940
Randersvej 220, Haurum 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.54 | -8.00 | -8.66 | -8.24 | -8.94 |
| EBIT | -7.54 | -8.00 | -8.66 | -8.24 | -8.94 |
| Other financial income | 0.01 | 4.19 | |||
| Other financial expenses | -0.01 | -0.12 | -4.87 | -0.98 | |
| Net income from associates (fin.) | 1.91 | 16.62 | 233.56 | 222.77 | 101.33 |
| Pre-tax profit | -5.64 | 8.62 | 224.77 | 209.68 | 95.61 |
| Income taxes | 1.66 | 1.76 | 1.91 | -1.81 | 4.66 |
| Net earnings | -3.98 | 10.38 | 226.67 | 207.87 | 100.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41.91 | 58.53 | 292.08 | 392.86 | 144.19 |
| Investments total | 41.91 | 58.53 | 292.08 | 392.86 | 144.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.24 | ||||
| Current other receivables | 2.96 | 2.96 | 2.33 | 1.45 | 1.45 |
| Current deferred tax assets | 1.66 | 5.46 | 65.32 | 62.83 | 81.83 |
| Short term receivables total | 4.63 | 8.42 | 67.65 | 64.28 | 184.52 |
| Cash and bank deposits | 0.05 | 0.02 | 0.00 | ||
| Cash and cash equivalents | 0.05 | 0.02 | 0.00 | ||
| Balance sheet total (assets) | 46.59 | 66.97 | 359.74 | 457.14 | 328.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 257.00 | 158.80 | |||
| Other reserves | 1.91 | 18.53 | 252.08 | - 119.14 | 104.19 |
| Retained earnings | -1.91 | -22.51 | - 245.69 | -26.79 | -79.05 |
| Profit of the financial year | -3.98 | 10.38 | 226.67 | 207.87 | 100.27 |
| Shareholders equity total | 36.02 | 46.40 | 273.07 | 358.94 | 324.21 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.06 | 13.51 | 18.75 | 29.06 | |
| Short-term deferred tax liabilities | 2.56 | 63.41 | 64.64 | ||
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current liabilities total | 10.56 | 20.57 | 86.67 | 98.20 | 4.50 |
| Balance sheet total (liabilities) | 46.59 | 66.97 | 359.74 | 457.14 | 328.71 |
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