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JR HOLDING REERSØ ApS — Credit Rating and Financial Key Figures

CVR number: 33239033
Strandvejen 44, 4281 Gørlev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales170.50578.86547.14666.411 080.41
Other operating income19.50
External services-4.75-4.50-9.33-17.12-17.00
Gross profit165.75574.36537.80649.301 082.91
Other operating expenses-9.18
Total depreciation-5.29
EBIT165.75574.36537.80649.301 068.44
Other financial income12.1050.0150.31
Other financial expenses-18.07-15.00-17.04-52.52-81.96
Pre-tax profit147.69559.36532.87646.791 036.79
Income taxes5.024.293.154.247.52
Net earnings152.71563.65536.02651.021 044.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters856.66
Tangible assets total856.66
Holdings in group member companies913.011 491.871 699.012 365.432 945.83
Investments total913.011 491.871 699.012 365.432 945.83
Non-curr. owed by group member comp.1 000.001 000.001 000.00
Long term receivables total1 000.001 000.001 000.00
Inventories total
Current amounts owed by group member comp.27.9149.2649.38
Current other receivables146.86
Current deferred tax assets38.7925.6146.90
Short term receivables total66.70146.8674.8749.3846.90
Cash and bank deposits0.020.02755.99175.67
Cash and cash equivalents0.020.02755.99175.67
Balance sheet total (assets)979.731 638.742 773.884 170.795 025.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased150.00
Other reserves319.01897.871 105.011 771.422 351.83
Retained earnings91.02- 335.1321.38- 109.02- 188.41
Profit of the financial year152.71563.65536.02651.021 044.30
Shareholders equity total642.741 206.391 742.402 393.433 437.73
Non-current owed to group member1 000.001 000.001 000.00
Non-current liabilities total1 000.001 000.001 000.00
Current loans from credit institutions0.20
Current trade creditors5.005.008.7510.0012.50
Current owed to participating1.9922.5358.28117.31
Current owed to group member21.59663.95457.53
Short-term deferred tax liabilities45.14
Other non-interest bearing current liabilities331.99403.77
Current liabilities total336.99432.3531.47777.37587.34
Balance sheet total (liabilities)979.731 638.742 773.884 170.795 025.07
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