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JVJTMR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34467811
Teglbakken 41, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.71 | 13.11 | 372.34 | 50.16 | 63.98 |
| EBIT | 12.71 | 13.11 | 372.34 | 50.16 | 63.98 |
| Other financial expenses | -30.08 | -88.37 | -88.75 | -88.02 | -88.79 |
| Income from other inv. held as non-curr. assets | 3 503.34 | ||||
| Pre-tax profit | -17.36 | -75.26 | 283.59 | -37.86 | 3 478.53 |
| Income taxes | 6.62 | 19.44 | -59.03 | ||
| Net earnings | -10.75 | -55.82 | 224.56 | -37.86 | 3 478.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 736.77 | 749.88 | 763.15 | 777.95 | 793.02 |
| Investments total | 736.77 | 749.88 | 763.15 | 777.95 | 793.02 |
| Non-current loans receivable | 142.69 | 193.95 | 209.03 | ||
| Non-current other receivables | 10.00 | 3 539.39 | |||
| Long term receivables total | 142.69 | 203.95 | 3 748.43 | ||
| Inventories total | |||||
| Current other receivables | 493.98 | 493.98 | 493.98 | 493.98 | |
| Current deferred tax assets | 96.03 | 115.47 | 56.44 | 41.54 | |
| Short term receivables total | 590.00 | 609.45 | 550.41 | 535.51 | |
| Cash and bank deposits | 0.03 | 0.03 | 111.21 | 0.12 | 0.10 |
| Cash and cash equivalents | 0.03 | 0.03 | 111.21 | 0.12 | 0.10 |
| Balance sheet total (assets) | 1 326.80 | 1 359.36 | 1 567.46 | 1 517.54 | 4 541.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 493.78 | 493.78 | 493.78 | 493.78 | |
| Retained earnings | -3 615.83 | -3 626.58 | -3 682.40 | -3 457.84 | -3 495.69 |
| Profit of the financial year | -10.75 | -55.82 | 224.56 | -37.86 | 3 478.53 |
| Shareholders equity total | -3 052.80 | -3 108.62 | -2 884.06 | -2 921.91 | 62.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Current owed to participating | 1 879.60 | 1 967.98 | 1 951.52 | 1 939.45 | 1 978.70 |
| Current liabilities total | 4 379.60 | 4 467.98 | 4 451.52 | 4 439.45 | 4 478.70 |
| Balance sheet total (liabilities) | 1 326.80 | 1 359.36 | 1 567.46 | 1 517.54 | 4 541.55 |
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