J1 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32356958
Måløv Byvej 229, 2760 Måløv
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.76 | -8.11 | -11.19 | -14.88 | -10.50 |
| EBIT | -8.76 | -8.11 | -11.19 | -14.88 | -10.50 |
| Other financial income | 0.03 | 0.05 | |||
| Other financial expenses | -4.76 | -4.84 | -1.08 | ||
| Net income from associates (fin.) | 941.67 | 2 731.85 | 1 132.41 | 1 376.00 | 1 433.54 |
| Pre-tax profit | 928.15 | 2 718.90 | 1 120.13 | 1 361.14 | 1 423.09 |
| Net earnings | 928.15 | 2 718.90 | 1 120.13 | 1 361.14 | 1 423.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 238.05 | 8 168.26 | 9 175.67 | 10 426.66 | 11 660.20 |
| Investments total | 5 238.05 | 8 168.26 | 9 175.67 | 10 426.66 | 11 660.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | 200.00 | 200.00 | ||
| Current other receivables | 27.04 | 25.00 | 25.00 | 25.00 | |
| Short term receivables total | 27.04 | 225.00 | 225.00 | 225.00 | |
| Cash and bank deposits | 748.44 | 374.31 | 147.89 | 140.48 | 209.28 |
| Cash and cash equivalents | 748.44 | 374.31 | 147.89 | 140.48 | 209.28 |
| Balance sheet total (assets) | 6 013.53 | 8 542.57 | 9 548.56 | 10 792.15 | 12 094.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 114.40 | 117.80 | 122.00 | 200.00 |
| Other reserves | 3 969.30 | 6 699.51 | 7 706.92 | 8 957.91 | 10 191.45 |
| Retained earnings | 925.75 | -1 130.71 | 462.98 | 210.11 | 137.71 |
| Profit of the financial year | 928.15 | 2 718.90 | 1 120.13 | 1 361.14 | 1 423.09 |
| Shareholders equity total | 5 998.20 | 8 527.09 | 9 532.83 | 10 776.17 | 12 077.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.33 | 6.02 | 6.25 | 6.50 | 7.75 |
| Current owed to participating | 9.46 | 9.48 | 9.48 | 9.48 | |
| Current liabilities total | 15.33 | 15.48 | 15.73 | 15.98 | 17.23 |
| Balance sheet total (liabilities) | 6 013.53 | 8 542.57 | 9 548.56 | 10 792.15 | 12 094.48 |
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