JCJ HOLDING 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36081937
Drosselvej 10, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.62 | - 262.85 | |||
| Gross profit | -0.01 | -0.01 | -9.53 | -31.62 | - 262.85 |
| EBIT | -0.01 | -0.01 | -9.53 | -31.62 | - 262.85 |
| Other financial income | 0.03 | 0.03 | 51.55 | 36.64 | 3 012.25 |
| Other financial expenses | -0.00 | -0.00 | -20.31 | - 647.42 | -10.20 |
| Net income from associates (fin.) | 1.25 | 1.84 | 239.93 | 16 675.73 | |
| Pre-tax profit | 1.26 | 1.86 | 261.65 | 16 033.33 | 2 739.20 |
| Income taxes | -0.00 | -0.00 | -6.84 | -0.75 | - 461.80 |
| Net earnings | 1.26 | 1.85 | 254.81 | 16 032.57 | 2 277.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.05 | 7.39 | 6 635.07 | ||
| Investments total | 6.05 | 7.39 | 6 635.07 | ||
| Non-current loans receivable | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.48 | 0.12 | 51.55 | ||
| Current other receivables | 20.73 | ||||
| Current deferred tax assets | 2.46 | ||||
| Short term receivables total | 0.48 | 0.12 | 51.55 | 2.46 | 20.73 |
| Other current investments | 16 337.82 | 19 338.56 | |||
| Cash and bank deposits | 0.20 | 0.06 | 617.45 | 3 996.29 | 630.10 |
| Cash and cash equivalents | 0.20 | 0.06 | 617.45 | 20 334.10 | 19 968.67 |
| Balance sheet total (assets) | 6.73 | 7.58 | 7 304.06 | 20 336.56 | 20 989.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 0.50 | 0.50 | 500.00 | 4 500.00 | 3 000.00 |
| Other reserves | 4.81 | 6.16 | 5 397.72 | -2 500.00 | |
| Retained earnings | 0.05 | -1.04 | 1 076.67 | 2 229.19 | 15 261.77 |
| Profit of the financial year | 1.26 | 1.85 | 254.81 | 16 032.57 | 2 277.40 |
| Shareholders equity total | 6.67 | 7.52 | 7 279.19 | 20 311.76 | 20 589.17 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.00 | 0.00 | 6.84 | 373.42 | |
| Other non-interest bearing current liabilities | 0.06 | 0.05 | 18.03 | 24.80 | 26.80 |
| Current liabilities total | 0.06 | 0.05 | 24.87 | 24.80 | 400.23 |
| Balance sheet total (liabilities) | 6.73 | 7.58 | 7 304.06 | 20 336.56 | 20 989.39 |
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