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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 118.00 | 118.00 |
| Other operating income | 128.00 | |
| External services | - 903.00 | -1 045.00 |
| Gross profit | - 785.00 | - 799.00 |
| Employee benefit expenses | -2 509.00 | -2 691.00 |
| Total depreciation | - 217.00 | - 124.00 |
| EBIT | -3 511.00 | -3 614.00 |
| Other financial income | 208 268.00 | 92 845.00 |
| Other financial expenses | -16 057.00 | -1 956.00 |
| Net income from associates (fin.) | 6 435.00 | 2 179.00 |
| Pre-tax profit | 195 135.00 | 89 454.00 |
| Income taxes | -32 730.00 | -20 991.00 |
| Net earnings | 162 405.00 | 68 463.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 979.00 | 6 855.00 |
| Tangible assets total | 6 979.00 | 6 855.00 |
| Holdings in group member companies | 5 456.00 | 7 635.00 |
| Participating interests | 2 000.00 | 2 000.00 |
| Investments total | 7 456.00 | 9 635.00 |
| Non-current loans receivable | 154 463.00 | 178 393.00 |
| Long term receivables total | 154 463.00 | 178 393.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 88 649.00 | 101 595.00 |
| Current owed by particip. interest comp. | 207.00 | 214.00 |
| Current other receivables | 4 200.00 | 1 355.00 |
| Short term receivables total | 93 056.00 | 103 164.00 |
| Other current investments | 981 889.00 | 856 349.00 |
| Cash and bank deposits | 2 386.00 | 74 580.00 |
| Cash and cash equivalents | 984 275.00 | 930 929.00 |
| Balance sheet total (assets) | 1 246 229.00 | 1 228 976.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 75 000.00 | 65 000.00 |
| Other reserves | -10 544.00 | -23 365.00 |
| Retained earnings | 1 008 912.00 | 1 104 138.00 |
| Profit of the financial year | 162 405.00 | 68 463.00 |
| Shareholders equity total | 1 235 873.00 | 1 214 336.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 906.00 | 12.00 |
| Current trade creditors | 116.00 | 280.00 |
| 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 | 10 356.00 | 14 640.00 |
| Balance sheet total (liabilities) | 1 246 229.00 | 1 228 976.00 |
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