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JC HOLDING, KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29935645
Vangen 8, Tved 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 028.00 | 2 472.00 | |||
| External services | -8.00 | -31.00 | -22.00 | -17.00 | -18.15 |
| Gross profit | 1 020.00 | 2 441.00 | -22.00 | -17.00 | -18.15 |
| Employee benefit expenses | -74.00 | -50.00 | -50.00 | ||
| Total depreciation | - 366.00 | - 365.75 | |||
| EBIT | 1 020.00 | 2 441.00 | -96.00 | - 433.00 | 297.60 |
| Other financial income | 8.00 | 114.00 | 167.00 | 190.00 | 594.75 |
| Other financial expenses | -26.00 | -9.00 | -38.00 | -3.16 | |
| Pre-tax profit | 1 002.00 | 2 546.00 | 71.00 | - 281.00 | 889.18 |
| Income taxes | -14.00 | -19.00 | - 115.46 | ||
| Net earnings | 1 002.00 | 2 546.00 | 57.00 | - 300.00 | 773.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 500.00 | ||||
| Participating interests | 1 028.00 | ||||
| Investments total | 1 028.00 | 1 500.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 205.50 | ||||
| Current owed by particip. interest comp. | 65.00 | ||||
| Current other receivables | 2 506.00 | 3 420.00 | 2 881.00 | 1 357.89 | |
| Short term receivables total | 65.00 | 2 506.00 | 3 420.00 | 2 881.00 | 1 563.39 |
| Other current investments | 12.00 | 7.00 | 7.00 | 230.00 | 771.20 |
| Cash and bank deposits | 1 066.00 | 127.00 | 77.00 | 35.72 | |
| Cash and cash equivalents | 12.00 | 1 073.00 | 134.00 | 307.00 | 806.92 |
| Balance sheet total (assets) | 1 105.00 | 3 579.00 | 3 554.00 | 3 188.00 | 3 870.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | 118.00 | 122.00 | 135.00 | 200.00 |
| Other reserves | 892.00 | ||||
| Retained earnings | -1 000.00 | 776.00 | 3 200.00 | 3 122.00 | 2 622.65 |
| Profit of the financial year | 1 002.00 | 2 546.00 | 57.00 | - 300.00 | 773.73 |
| Shareholders equity total | 1 094.00 | 3 565.00 | 3 504.00 | 3 082.00 | 3 721.38 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 14.00 | 19.00 | 113.14 | ||
| Other non-interest bearing current liabilities | 11.00 | 14.00 | 36.00 | 87.00 | 35.79 |
| Current liabilities total | 11.00 | 14.00 | 50.00 | 106.00 | 148.94 |
| Balance sheet total (liabilities) | 1 105.00 | 3 579.00 | 3 554.00 | 3 188.00 | 3 870.32 |
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