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JV Holding 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 39116286
Hammersholt Erhvervspark 1, Hammersholt 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.38-70.9114.34-3.16- 130.24
Other operating expenses-76.74-23.18
Total depreciation-11.17-66.64-67.02-67.02
EBIT-4.38-82.08- 129.05-70.17- 220.44
Other financial income0.92625.862 644.302 436.23
Other financial expenses-21.91- 593.19- 361.18- 281.97- 180.18
Net income from associates (fin.)773.5820 199.4518 198.4313 110.7120 324.57
Pre-tax profit747.2919 525.1118 334.0615 402.8622 360.17
Income taxes5.78148.36- 506.28- 259.22- 458.61
Net earnings753.0719 673.4617 827.7815 143.6421 901.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 999.331 932.681 865.661 798.65
Tangible assets total1 999.331 932.681 865.661 798.65
Holdings in group member companies1 754.5045 205.827 445.6013 556.3022 945.31
Participating interests5.945.815.8150.991 982.91
Investments total1 760.4445 211.637 451.4013 607.2924 928.22
Non-current loans receivable2 277.284 771.386 423.958 001.44
Long term receivables total2 277.284 771.386 423.958 001.44
Inventories total
Current amounts owed by group member comp.107.4015 944.638 991.854 822.46
Current other receivables16.746 302.5611 705.27
Current deferred tax assets2 008.89149.54297.6765.26683.53
Short term receivables total2 116.29149.5416 259.0415 359.6717 211.25
Other current investments7 174.8918 892.8038 631.8842 685.72
Cash and bank deposits287.680.1610 871.64158.435 820.84
Cash and cash equivalents287.687 175.0529 764.4438 790.3048 506.56
Balance sheet total (assets)4 164.4156 812.8260 178.9576 046.88100 446.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital140.00140.00140.00140.00140.00
Share premium account21 175.8421 175.8421 175.8421 175.84
Shares repurchased270.90128.37
Other reserves18 451.32- 142.90
Retained earnings- 118.42-17 938.3719 915.5137 614.9252 758.56
Profit of the financial year753.0719 673.4617 827.7815 143.6421 901.56
Shareholders equity total774.6541 502.2659 187.1474 202.7895 975.97
Non-current deferred tax liabilities255.40
Non-current liabilities total255.40
Current loans from credit institutions0.01
Current trade creditors6.0012.5012.506.506.50
Current owed to participating1 113.683 739.69
Current owed to group member1 747.2213 975.04
Other non-interest bearing current liabilities1 636.541 323.02723.91723.91723.96
Current liabilities total3 389.7615 310.57736.411 844.104 470.15
Balance sheet total (liabilities)4 164.4156 812.8260 178.9576 046.88100 446.12
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