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JR INVESTMENT ApS — Credit Rating and Financial Key Figures

CVR number: 26988799
Sct Mortens Gade 13, 4700 Næstved
john@stepinn.dk
tel: 20122040
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-83.7651.92-7.07-1 660.97179.31
Employee benefit expenses-63.85
Total depreciation-5.57-6.08-6.08-12.67
EBIT-89.3345.84-13.15-1 673.63115.46
Other financial income26.87164.428.904.440.79
Other financial expenses-13.73-13.06-12.37-23.36- 111.47
Net income from associates (fin.)-22.50-36.47138.31517.24835.00
Pre-tax profit-98.69160.73121.68-1 175.31839.78
Income taxes18.0167.5023.70-19.20
Net earnings-98.69178.74189.18-1 151.61820.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment24.8318.7512.67
Tangible assets total24.8318.7512.67
Holdings in group member companies50.0090.0080.0080.0040.00
Participating interests36.2536.2586.2550.0025.00
Investments total86.25126.25166.25130.0065.00
Long term receivables total
Inventories total
Current trade debtors103.45138.26233.659.57431.85
Current amounts owed by group member comp.597.181 024.01547.54667.54641.70
Current owed by particip. interest comp.228.89232.4316.9546.4825.66
Current other receivables288.03887.911 630.71443.13458.12
Short term receivables total1 217.552 282.602 428.861 166.721 557.32
Cash and bank deposits8.198.191.490.1840.90
Cash and cash equivalents8.198.191.490.1840.90
Balance sheet total (assets)1 336.822 435.792 609.261 296.901 663.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 004.14905.461 084.191 273.37121.76
Profit of the financial year-98.69178.74189.18-1 151.61820.58
Shareholders equity total1 030.451 209.201 398.37246.761 067.34
Non-current liabilities total
Current loans from credit institutions101.3075.6551.1852.48
Current trade creditors44.8759.8083.03106.9277.26
Current owed to participating84.191 010.161 004.71884.15485.56
Current owed to group member66.47
Short-term deferred tax liabilities4.2019.20
Other non-interest bearing current liabilities76.0180.985.512.4013.85
Current liabilities total306.361 226.591 210.891 050.14595.88
Balance sheet total (liabilities)1 336.822 435.792 609.261 296.901 663.22
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