JV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25118464
Tinghøjvej 5, 3650 Ølstykke
sc@systemconnect.dk
tel: 47170018
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -28.00 | -20.00 | -16.00 | -42.00 | -36.26 |
| Total depreciation | -23.00 | -27.00 | -16.00 | ||
| EBIT | -51.00 | -47.00 | -32.00 | -42.00 | -36.26 |
| Other financial income | 23.00 | 27.00 | 16.00 | ||
| Other financial expenses | -4.00 | -15.00 | -10.00 | -13.00 | -7.37 |
| Net income from associates (fin.) | 587.00 | 547.42 | |||
| Pre-tax profit | -32.00 | -35.00 | -26.00 | 532.00 | 503.79 |
| Net earnings | -32.00 | -35.00 | -26.00 | 532.00 | 503.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 587.00 | 1 134.87 | |||
| Investments total | 587.00 | 1 134.87 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.21 | |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.21 | |
| Balance sheet total (assets) | 1.00 | 1.00 | 1.00 | 587.00 | 1 136.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 188.00 | 734.93 | |||
| Retained earnings | - 751.00 | - 783.00 | - 818.00 | - 495.00 | - 510.02 |
| Profit of the financial year | -32.00 | -35.00 | -26.00 | 532.00 | 503.79 |
| Shareholders equity total | - 658.00 | - 693.00 | - 719.00 | 350.00 | 853.70 |
| Non-current liabilities total | |||||
| Current owed to group member | 152.00 | 189.00 | 183.00 | 176.00 | 224.00 |
| Other non-interest bearing current liabilities | 507.00 | 505.00 | 537.00 | 61.00 | 58.39 |
| Current liabilities total | 659.00 | 694.00 | 720.00 | 237.00 | 282.38 |
| Balance sheet total (liabilities) | 1.00 | 1.00 | 1.00 | 587.00 | 1 136.08 |
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