JØRN DUE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32566685
Spættevej 13, Ny Hammersholt 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | -6.72 | -6.84 | -7.31 | -13.38 |
| Gross profit | -0.01 | -6.72 | -6.84 | -7.31 | -13.38 |
| EBIT | -0.01 | -6.72 | -6.84 | -7.31 | -13.38 |
| Other financial income | 0.00 | 3.95 | 14.16 | 111.69 | 129.58 |
| Other financial expenses | -0.00 | -4.69 | -4.92 | -19.87 | -20.66 |
| Net income from associates (fin.) | 0.79 | -70.32 | 462.38 | ||
| Pre-tax profit | 0.79 | -77.78 | 464.78 | 84.51 | 95.54 |
| Income taxes | -8.03 | ||||
| Net earnings | 0.79 | -77.78 | 464.78 | 84.51 | 87.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.15 | 880.26 | |||
| Investments total | 1.15 | 880.26 | |||
| Non-curr. owed by particip. interest comp. | 0.29 | 471.42 | |||
| Non-current loans receivable | 53.50 | 47.12 | 78.08 | ||
| Non-current other receivables | 1 298.63 | 1 185.93 | 1 026.27 | ||
| Long term receivables total | 0.29 | 471.42 | 1 352.13 | 1 233.06 | 1 104.35 |
| Inventories total | |||||
| Current other receivables | 469.25 | 691.47 | 16.85 | ||
| Current deferred tax assets | 1.23 | 1.23 | |||
| Short term receivables total | 469.25 | 692.70 | 18.09 | ||
| Other current investments | 10.00 | ||||
| Cash and bank deposits | 909.22 | ||||
| Cash and cash equivalents | 919.22 | ||||
| Balance sheet total (assets) | 1.44 | 1 351.68 | 1 821.38 | 1 925.76 | 2 041.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 0.95 | 680.26 | |||
| Retained earnings | -0.88 | 125.97 | 728.45 | 1 193.23 | 1 277.74 |
| Profit of the financial year | 0.79 | -77.78 | 464.78 | 84.51 | 87.51 |
| Shareholders equity total | 0.98 | 853.45 | 1 318.23 | 1 402.74 | 1 490.25 |
| Non-current owed to group member | 491.73 | 496.65 | 516.52 | 537.17 | |
| Non-current other liabilities | 0.45 | ||||
| Non-current liabilities total | 0.45 | 491.73 | 496.65 | 516.52 | 537.17 |
| Short-term deferred tax liabilities | 7.72 | ||||
| Other non-interest bearing current liabilities | 0.01 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 0.01 | 6.50 | 6.50 | 6.50 | 14.22 |
| Balance sheet total (liabilities) | 1.44 | 1 351.68 | 1 821.38 | 1 925.76 | 2 041.65 |
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