J Holding Sønderborg ApS — Credit Rating and Financial Key Figures
CVR number: 38470108
Møllevej 3, Felsted 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -3.13 | -3.13 |
| EBIT | -2.50 | -2.50 | -2.50 | -3.13 | -3.13 |
| Other financial income | 0.14 | 3.70 | 5.51 | ||
| Other financial expenses | -1.00 | -2.85 | -7.62 | ||
| Net income from associates (fin.) | 128.53 | 176.44 | 395.53 | 305.94 | 40.61 |
| Pre-tax profit | 126.03 | 172.94 | 393.18 | 303.66 | 35.39 |
| Net earnings | 126.03 | 172.94 | 393.18 | 303.66 | 35.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 358.99 | 435.43 | 730.96 | 936.90 | 977.51 |
| Investments total | 358.99 | 435.43 | 730.96 | 936.90 | 977.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 221.20 | 261.20 | 361.20 | 464.90 | 469.60 |
| Short term receivables total | 221.20 | 261.20 | 361.20 | 464.90 | 469.60 |
| Cash and bank deposits | 3.81 | ||||
| Cash and cash equivalents | 3.81 | ||||
| Balance sheet total (assets) | 580.19 | 696.63 | 1 092.16 | 1 401.80 | 1 450.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 117.80 | 135.00 | |
| Other reserves | 279.15 | 310.89 | 706.42 | 912.35 | 852.97 |
| Retained earnings | 63.52 | 100.61 | - 239.79 | -52.55 | 175.49 |
| Profit of the financial year | 126.03 | 172.94 | 393.18 | 303.66 | 35.39 |
| Shareholders equity total | 575.19 | 691.63 | 1 027.60 | 1 213.46 | 1 248.85 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 59.47 | 183.24 | 196.97 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.09 | 0.10 | 0.11 | |
| Current liabilities total | 5.00 | 5.00 | 64.56 | 188.34 | 202.08 |
| Balance sheet total (liabilities) | 580.19 | 696.63 | 1 092.16 | 1 401.80 | 1 450.93 |
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