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JD HOLDING HOLSTEBRO ApS — Credit Rating and Financial Key Figures
CVR number: 29623171
Hørretløkkevej 2 A, 8320 Mårslet
djernes@me.com
tel: 92152339
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.69 | -7.29 | -7.79 | -8.69 | -9.35 |
| EBIT | -5.69 | -7.29 | -7.79 | -8.69 | -9.35 |
| Other financial income | 2.95 | 9.13 | 26.96 | 30.01 | 26.00 |
| Other financial expenses | -4.01 | -7.34 | -24.94 | -34.17 | -29.53 |
| Net income from associates (fin.) | 258.50 | ||||
| Pre-tax profit | 251.75 | -5.51 | -5.76 | -12.86 | -12.88 |
| Net earnings | 251.75 | -5.51 | -5.76 | -12.86 | -12.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 64.25 | 64.25 | 64.25 | 64.25 | 64.25 |
| Investments total | 64.25 | 64.25 | 64.25 | 64.25 | 64.25 |
| Non-current loans receivable | 49.99 | 231.20 | 253.49 | 264.64 | 264.64 |
| Long term receivables total | 49.99 | 231.20 | 253.49 | 264.64 | 264.64 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 915.86 | 919.12 | 896.08 | 675.98 | 593.02 |
| Short term receivables total | 915.86 | 919.12 | 896.08 | 675.98 | 593.02 |
| Cash and bank deposits | 19.48 | 249.73 | 4.34 | ||
| Cash and cash equivalents | 19.48 | 249.73 | 4.34 | ||
| Balance sheet total (assets) | 1 030.11 | 1 214.57 | 1 233.30 | 1 254.59 | 926.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6.94 | 258.69 | 253.18 | 247.42 | 234.57 |
| Profit of the financial year | 251.75 | -5.51 | -5.76 | -12.86 | -12.88 |
| Shareholders equity total | 383.69 | 378.18 | 372.42 | 359.57 | 346.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.39 | ||||
| Current trade creditors | 5.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 640.92 | 829.47 | 854.35 | 888.52 | 573.05 |
| Other non-interest bearing current liabilities | 0.03 | 0.03 | |||
| Current liabilities total | 646.42 | 836.38 | 860.88 | 895.02 | 579.55 |
| Balance sheet total (liabilities) | 1 030.11 | 1 214.57 | 1 233.30 | 1 254.59 | 926.24 |
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