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JD Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 42225673
Foldagervej 6, 4623 Lille Skensved
jsj@jdmaskinudlejning.dk
tel: 26169418
jdmaskinudlejning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | - 160.32 | 46.68 | -3.33 |
| EBIT | -3.00 | - 160.32 | 46.68 | -3.33 |
| Other financial income | 0.90 | |||
| Other financial expenses | -0.06 | -42.51 | -90.65 | -81.50 |
| Net income from associates (fin.) | 50.00 | 50.00 | ||
| Pre-tax profit | 47.85 | - 152.83 | -43.97 | -84.84 |
| Income taxes | 41.59 | 18.60 | ||
| Net earnings | 47.85 | - 152.83 | -2.38 | -66.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 062.75 | 2 062.75 | 2 062.75 | |
| Participating interests | 1 212.56 | 1 212.56 | 1 528.62 | 1 528.62 |
| Investments total | 1 212.56 | 3 275.31 | 3 591.37 | 3 591.37 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 42.83 | |||
| Current deferred tax assets | 41.59 | 81.02 | ||
| Short term receivables total | 42.83 | 41.59 | 81.02 | |
| Balance sheet total (assets) | 1 255.39 | 3 275.31 | 3 632.96 | 3 672.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 152.55 | 1 200.39 | 1 047.56 | 1 045.19 |
| Profit of the financial year | 47.85 | - 152.83 | -2.38 | -66.24 |
| Shareholders equity total | 1 240.39 | 1 087.56 | 1 085.19 | 1 018.95 |
| Non-current deferred tax liabilities | 20.83 | |||
| Non-current liabilities total | 20.83 | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 68.75 | 507.23 | 513.57 | |
| Current owed to group member | 2 104.00 | 2 037.54 | 2 116.05 | |
| Other non-interest bearing current liabilities | 12.00 | 12.00 | ||
| Current liabilities total | 15.00 | 2 187.74 | 2 547.78 | 2 632.61 |
| Balance sheet total (liabilities) | 1 255.39 | 3 275.31 | 3 632.96 | 3 672.39 |
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