JC HOLDING HJØRRING ApS — Credit Rating and Financial Key Figures
CVR number: 31169607
Åkandevej 47, 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.55 | -2.50 | -3.00 | -2.50 |
| EBIT | -2.50 | -2.55 | -2.50 | -3.00 | -2.50 |
| Other financial income | 2.05 | 2.14 | 2.21 | 2.19 | 2.23 |
| Other financial expenses | -0.55 | -0.67 | -0.97 | -0.41 | -0.93 |
| Net income from associates (fin.) | 91.20 | 71.18 | 81.34 | 169.18 | 66.28 |
| Pre-tax profit | 90.21 | 70.10 | 80.07 | 167.96 | 65.08 |
| Net earnings | 90.21 | 70.10 | 80.07 | 167.96 | 65.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 556.26 | 627.44 | 708.78 | 877.96 | 944.24 |
| Investments total | 556.26 | 627.44 | 708.78 | 877.96 | 944.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 52.47 | 54.61 | 53.81 | 56.00 | 55.73 |
| Short term receivables total | 52.47 | 54.61 | 53.81 | 56.00 | 55.73 |
| Cash and bank deposits | 0.10 | 0.05 | 0.32 | -0.18 | 0.03 |
| Cash and cash equivalents | 0.10 | 0.05 | 0.32 | -0.18 | 0.03 |
| Balance sheet total (assets) | 608.83 | 682.09 | 762.91 | 933.78 | 1 000.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 493.76 | 564.94 | 646.28 | 815.46 | 881.74 |
| Retained earnings | - 119.34 | - 100.31 | - 111.56 | - 200.66 | -98.98 |
| Profit of the financial year | 90.21 | 70.10 | 80.07 | 167.96 | 65.08 |
| Shareholders equity total | 589.63 | 659.72 | 739.80 | 907.75 | 972.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 22.02 | 23.17 | |||
| Other non-interest bearing current liabilities | 15.20 | 18.37 | 19.11 | ||
| Current liabilities total | 19.20 | 22.37 | 23.11 | 26.02 | 27.17 |
| Balance sheet total (liabilities) | 608.83 | 682.09 | 762.91 | 933.78 | 1 000.01 |
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