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JGO Holding af 30/6 1999 ApS — Credit Rating and Financial Key Figures
CVR number: 40539476
Bredgade 51, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 64.00 | 118.00 | 118.00 | 118.00 | 118.00 |
| Other operating income | 128.00 | ||||
| External services | - 944.00 | -1 084.00 | |||
| Gross profit | - 677.00 | - 591.00 | - 394.00 | - 826.00 | - 838.00 |
| Employee benefit expenses | -2 509.00 | -2 691.00 | |||
| Total depreciation | - 217.00 | - 124.00 | |||
| EBIT | -3 716.00 | -3 872.00 | -3 460.00 | -3 552.00 | -3 653.00 |
| Other financial income | 215 106.00 | 95 063.00 | |||
| Other financial expenses | -16 419.00 | -1 956.00 | |||
| Pre-tax profit | 94 326.00 | - 129 475.00 | 134 179.00 | 195 135.00 | 89 454.00 |
| Income taxes | -32 730.00 | -20 991.00 | |||
| Net earnings | 94 326.00 | - 129 475.00 | 134 179.00 | 162 405.00 | 68 463.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 979.00 | 6 855.00 | |||
| Tangible assets total | 6 979.00 | 6 855.00 | |||
| Participating interests | 2 000.00 | 2 000.00 | |||
| Investments total | 1 178 355.00 | 1 010 771.00 | 1 129 168.00 | 2 000.00 | 2 000.00 |
| Non-current loans receivable | 154 463.00 | 178 393.00 | |||
| Long term receivables total | 154 463.00 | 178 393.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 207.00 | 214.00 | |||
| Current other receivables | 4 200.00 | 1 355.00 | |||
| Short term receivables total | 4 407.00 | 1 569.00 | |||
| Other current investments | 1 073 510.00 | 962 878.00 | |||
| Cash and bank deposits | 4 898.00 | 77 318.00 | |||
| Cash and cash equivalents | 1 078 408.00 | 1 040 196.00 | |||
| Balance sheet total (assets) | 1 178 355.00 | 1 010 771.00 | 1 129 168.00 | 1 246 257.00 | 1 229 013.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 153 764.00 | 1 004 289.00 | 1 108 468.00 | 100.00 | 100.00 |
| Shares repurchased | 60 000.00 | 35 000.00 | |||
| Retained earnings | -94 326.00 | 129 475.00 | - 134 179.00 | 1 013 368.00 | 1 110 773.00 |
| Profit of the financial year | 94 326.00 | - 129 475.00 | 134 179.00 | 162 405.00 | 68 463.00 |
| Shareholders equity total | 1 153 764.00 | 1 004 289.00 | 1 108 468.00 | 1 235 873.00 | 1 214 336.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 906.00 | 21.00 | |||
| Current trade creditors | 144.00 | 308.00 | |||
| Current owed to participating | 172.00 | 151.00 | |||
| Short-term deferred tax liabilities | 7 065.00 | 5 977.00 | |||
| Other non-interest bearing current liabilities | 97.00 | 8 220.00 | |||
| Current liabilities total | 10 384.00 | 14 677.00 | |||
| Balance sheet total (liabilities) | 1 153 764.00 | 1 004 289.00 | 1 108 468.00 | 1 246 257.00 | 1 229 013.00 |
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