JEC FONDEN — Credit Rating and Financial Key Figures
CVR number: 32943381
Vesterbrogade 95 H, 1620 København V
info@hakonsson.com
tel: 25245102
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -49.25 | ||
| Gross profit | -31.25 | -26.35 | -6.25 | -6.25 | -49.25 |
| EBIT | -31.25 | -26.35 | -6.25 | -6.25 | -49.25 |
| Other financial income | 70.00 | 230.00 | |||
| Net income from associates (fin.) | 18 073.53 | 39 751.09 | 1 927.55 | -8 041.34 | -2 627.79 |
| Pre-tax profit | 18 042.28 | 39 724.74 | 1 921.30 | -7 977.59 | -2 447.04 |
| Net earnings | 18 042.28 | 39 724.74 | 1 921.30 | -7 977.59 | -2 447.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 207 539.19 | 247 290.28 | 241 717.83 | 221 676.48 | 207 048.69 |
| Investments total | 207 539.19 | 247 290.28 | 241 717.83 | 221 676.48 | 207 048.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.11 | 879.51 | 8 343.26 | 16 903.26 | |
| Current other receivables | 510.00 | ||||
| Short term receivables total | 22.11 | 1 389.51 | 8 343.26 | 16 903.26 | |
| Cash and bank deposits | 230.75 | ||||
| Cash and cash equivalents | 230.75 | ||||
| Balance sheet total (assets) | 207 561.30 | 247 290.28 | 243 107.33 | 230 019.74 | 224 182.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 207 459.19 | 207 459.19 | 241 637.82 | 221 596.48 | 206 968.69 |
| Other restricted equity | 7 000.00 | 7 035.00 | 7 575.00 | 8 275.00 | |
| Retained earnings | -18 246.42 | -7 204.14 | -7 793.04 | 8 169.60 | 10 819.80 |
| Profit of the financial year | 18 042.28 | 39 724.74 | 1 921.30 | -7 977.59 | -2 447.04 |
| Shareholders equity total | 207 555.05 | 247 279.79 | 243 101.08 | 229 663.49 | 223 916.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 4.24 | ||||
| Other non-interest bearing current liabilities | 350.00 | 260.00 | |||
| Current liabilities total | 6.25 | 10.49 | 6.25 | 356.25 | 266.25 |
| Balance sheet total (liabilities) | 207 561.30 | 247 290.28 | 243 107.33 | 230 019.74 | 224 182.70 |
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