JC HOLDING, KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29935645
Vangen 8, Tved 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 981.00 | 1 028.00 | 2 472.00 | ||
| External services | -5.00 | -38.00 | -8.00 | -31.00 | -22.05 |
| Gross profit | - 986.00 | -38.00 | 1 020.00 | 2 441.00 | -22.05 |
| Employee benefit expenses | -73.81 | ||||
| EBIT | - 986.00 | -38.00 | 1 020.00 | 2 441.00 | -95.86 |
| Other financial income | 27.00 | 9.00 | 8.00 | 114.00 | 166.46 |
| Other financial expenses | -8.00 | -26.00 | -9.00 | 0.28 | |
| Pre-tax profit | - 959.00 | -37.00 | 1 002.00 | 2 546.00 | 70.88 |
| Income taxes | -13.95 | ||||
| Net earnings | - 959.00 | -37.00 | 1 002.00 | 2 546.00 | 56.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 028.00 | ||||
| Investments total | 1 028.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 65.00 | 69.00 | 65.00 | ||
| Current other receivables | 2 506.00 | 3 420.45 | |||
| Short term receivables total | 65.00 | 69.00 | 65.00 | 2 506.00 | 3 420.45 |
| Other current investments | 73.00 | 30.00 | 12.00 | 7.00 | 7.17 |
| Cash and bank deposits | 2.00 | 1 066.00 | 126.73 | ||
| Cash and cash equivalents | 73.00 | 32.00 | 12.00 | 1 073.00 | 133.89 |
| Balance sheet total (assets) | 138.00 | 101.00 | 1 105.00 | 3 579.00 | 3 554.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | 118.00 | 122.00 | ||
| Other reserves | 892.00 | ||||
| Retained earnings | 962.00 | 4.00 | -1 000.00 | 776.00 | 3 200.44 |
| Profit of the financial year | - 959.00 | -37.00 | 1 002.00 | 2 546.00 | 56.93 |
| Shareholders equity total | 128.00 | 92.00 | 1 094.00 | 3 565.00 | 3 504.37 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 13.95 | ||||
| Other non-interest bearing current liabilities | 10.00 | 9.00 | 11.00 | 14.00 | 36.03 |
| Current liabilities total | 10.00 | 9.00 | 11.00 | 14.00 | 49.97 |
| Balance sheet total (liabilities) | 138.00 | 101.00 | 1 105.00 | 3 579.00 | 3 554.34 |
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