JOR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39017547
A.P. Møllers Allé 39 A, 2791 Dragør
jeppe@rmandersen.dk
tel: 24770582
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -12.50 | -12.50 | |
| EBIT | -5.00 | -12.50 | -12.50 | |
| Other financial expenses | -3.57 | -42.24 | -41.03 | |
| Net income from associates (fin.) | - 602.72 | 696.38 | 6 140.67 | |
| Pre-tax profit | - 611.29 | 696.38 | 6 085.93 | -53.53 |
| Income taxes | 0.05 | |||
| Net earnings | - 611.24 | 696.38 | 6 085.93 | -53.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 696.38 | 6 837.05 | 6 837.05 | ||
| Investments total | 696.38 | 6 837.05 | 6 837.05 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 235.22 | 235.22 | |||
| Current deferred tax assets | 31.00 | 31.00 | |||
| Short term receivables total | 266.22 | 266.22 | |||
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 266.22 | 266.22 | 696.38 | 6 837.05 | 6 837.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 656.38 | 6 798.19 | ||
| Retained earnings | 527.24 | -84.01 | - 696.38 | -6 749.42 | 6 134.70 |
| Profit of the financial year | - 611.24 | 696.38 | 6 085.93 | -53.53 | |
| Shareholders equity total | -44.01 | -44.01 | 696.38 | 6 174.70 | 6 121.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 12.50 | 25.87 | ||
| Current owed to participating | 26.45 | 26.45 | 285.28 | 638.59 | |
| Other non-interest bearing current liabilities | 279.28 | 283.78 | 364.57 | 51.42 | |
| Current liabilities total | 310.23 | 310.23 | 662.35 | 715.88 | |
| Balance sheet total (liabilities) | 266.22 | 266.22 | 696.38 | 6 837.05 | 6 837.05 |
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