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JVR HOLDING SKÅRUP ApS — Credit Rating and Financial Key Figures
CVR number: 32266150
Nyborgvej 510, 5881 Skårup Fyn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.26 | -3.45 | -2.50 | -4.00 |
| EBIT | -2.50 | -3.26 | -3.45 | -2.50 | -4.00 |
| Other financial income | 0.03 | 0.06 | 9.58 | 72.60 | |
| Other financial expenses | -4.52 | -14.62 | -10.48 | ||
| Net income from associates (fin.) | 449.56 | 259.87 | 507.66 | 104.60 | 374.92 |
| Pre-tax profit | 442.57 | 241.99 | 493.79 | 111.68 | 443.52 |
| Income taxes | 1.54 | 2.84 | 3.06 | -0.64 | -14.92 |
| Net earnings | 444.11 | 244.83 | 496.85 | 111.04 | 428.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 630.95 | 440.82 | 698.48 | 303.08 | 578.00 |
| Investments total | 630.95 | 440.82 | 698.48 | 303.08 | 578.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.35 | 13.62 | 58.71 | ||
| Current other receivables | 9.40 | ||||
| Current deferred tax assets | 15.54 | 100.69 | 80.67 | 23.08 | |
| Short term receivables total | 15.54 | 100.69 | 103.02 | 46.11 | 58.71 |
| Other current investments | 2 032.09 | ||||
| Cash and bank deposits | 1 106.01 | 1 524.11 | 1 578.97 | 2 083.43 | 191.42 |
| Cash and cash equivalents | 1 106.01 | 1 524.11 | 1 578.97 | 2 083.43 | 2 223.51 |
| Balance sheet total (assets) | 1 752.50 | 2 065.62 | 2 380.48 | 2 432.62 | 2 860.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 505.95 | 315.82 | 573.48 | 178.08 | 423.36 |
| Retained earnings | 615.95 | 1 192.98 | 1 121.25 | 1 952.50 | 1 750.76 |
| Profit of the financial year | 444.11 | 244.83 | 496.85 | 111.04 | 428.60 |
| Shareholders equity total | 1 747.50 | 1 935.83 | 2 375.48 | 2 427.62 | 2 795.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 124.79 | ||||
| Short-term deferred tax liabilities | 60.01 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 129.79 | 5.00 | 5.00 | 65.01 |
| Balance sheet total (liabilities) | 1 752.50 | 2 065.62 | 2 380.48 | 2 432.62 | 2 860.23 |
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