Just Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39280183
Hindborgvej 15, Ll Ramsing 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.64 | -6.25 | -7.25 | -7.25 | -7.76 |
| EBIT | -18.64 | -6.25 | -7.25 | -7.25 | -7.76 |
| Other financial income | 0.73 | 0.32 | |||
| Other financial expenses | - 450.15 | - 437.03 | - 319.25 | - 219.59 | - 134.19 |
| Net income from associates (fin.) | 2 685.91 | 3 874.51 | 7 361.07 | 4 382.71 | 5 260.88 |
| Pre-tax profit | 2 217.13 | 3 431.22 | 7 034.57 | 4 156.60 | 5 119.25 |
| Income taxes | 37.28 | 30.02 | |||
| Net earnings | 2 217.13 | 3 431.22 | 7 034.57 | 4 193.88 | 5 149.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 007.23 | 12 947.57 | |||
| Participating interests | 25 193.48 | 29 401.86 | 26 875.94 | 15 226.66 | 15 441.43 |
| Investments total | 25 193.48 | 29 401.86 | 26 875.94 | 25 233.90 | 28 389.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 278.48 | ||||
| Current owed by particip. interest comp. | 248.00 | ||||
| Current deferred tax assets | 614.42 | ||||
| Short term receivables total | 526.48 | 614.42 | |||
| Cash and bank deposits | 93.02 | 74.09 | 314.41 | 0.99 | 190.18 |
| Cash and cash equivalents | 93.02 | 74.09 | 314.41 | 0.99 | 190.18 |
| Balance sheet total (assets) | 25 286.50 | 29 475.95 | 27 190.35 | 25 761.37 | 29 193.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Other reserves | 2 685.91 | 6 894.30 | 4 368.37 | 8 788.90 | 11 944.00 |
| Retained earnings | -2 686.94 | -4 344.32 | 2 766.93 | 5 095.81 | 5 811.31 |
| Profit of the financial year | 2 217.13 | 3 431.22 | 7 034.57 | 4 193.88 | 5 149.27 |
| Shareholders equity total | 2 316.10 | 6 081.20 | 14 328.77 | 18 239.59 | 23 072.08 |
| Non-current other liabilities | 22 957.72 | 18 360.69 | |||
| Non-current deferred tax liabilities | 7 497.16 | ||||
| Non-current liabilities total | 22 957.72 | 18 360.69 | 7 497.16 | ||
| Current loans from credit institutions | 1 836.31 | ||||
| Current trade creditors | 12.68 | ||||
| Current owed to group member | 589.60 | ||||
| Short-term deferred tax liabilities | 241.20 | ||||
| Other non-interest bearing current liabilities | 5 034.06 | 5 364.41 | 5 444.26 | 5 531.92 | |
| Current liabilities total | 12.68 | 5 034.06 | 5 364.41 | 7 521.78 | 6 121.52 |
| Balance sheet total (liabilities) | 25 286.50 | 29 475.95 | 27 190.35 | 25 761.37 | 29 193.60 |
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