JØRN DUE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32566685
Spættevej 13, Ny Hammersholt 3400 Hillerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | -0.01 | -6.72 | -6.84 | -7.31 |
| Gross profit | -0.01 | -0.01 | -6.72 | -6.84 | -7.31 |
| EBIT | -0.01 | -0.01 | -6.72 | -6.84 | -7.31 |
| Other financial income | 0.00 | 0.00 | 3.95 | 14.16 | 111.69 |
| Other financial expenses | -0.00 | -0.00 | -4.69 | -4.92 | -19.87 |
| Net income from associates (fin.) | 0.05 | 0.79 | -70.32 | 462.38 | |
| Pre-tax profit | 0.04 | 0.79 | -77.78 | 464.78 | 84.51 |
| Net earnings | 0.04 | 0.79 | -77.78 | 464.78 | 84.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.36 | 1.15 | 880.26 | ||
| Investments total | 0.36 | 1.15 | 880.26 | ||
| Non-curr. owed by particip. interest comp. | 0.29 | 0.29 | 471.42 | ||
| Non-current loans receivable | 53.50 | 47.12 | |||
| Non-current other receivables | 1 298.63 | 1 185.93 | |||
| Long term receivables total | 0.29 | 0.29 | 471.42 | 1 352.13 | 1 233.06 |
| Inventories total | |||||
| Current other receivables | 469.25 | 691.47 | |||
| Current deferred tax assets | 1.23 | ||||
| Short term receivables total | 469.25 | 692.70 | |||
| Balance sheet total (assets) | 0.65 | 1.44 | 1 351.68 | 1 821.38 | 1 925.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 125.00 | 125.00 | 125.00 |
| Other reserves | 0.16 | 0.95 | 680.26 | ||
| Retained earnings | -0.13 | -0.88 | 125.97 | 728.45 | 1 193.23 |
| Profit of the financial year | 0.04 | 0.79 | -77.78 | 464.78 | 84.51 |
| Shareholders equity total | 0.20 | 0.98 | 853.45 | 1 318.23 | 1 402.74 |
| Non-current owed to group member | 491.73 | 496.65 | 516.52 | ||
| Non-current other liabilities | 0.45 | 0.45 | |||
| Non-current liabilities total | 0.45 | 0.45 | 491.73 | 496.65 | 516.52 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 0.01 | 0.01 | 6.50 | 6.50 | 6.50 |
| Balance sheet total (liabilities) | 0.65 | 1.44 | 1 351.68 | 1 821.38 | 1 925.76 |
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