J HOLDING 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 29798338
Toldboden 3, 8800 Viborg
jh@loligosystems.com
tel: 61666929
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.20 | -5.11 | 1.04 | -6.32 | -11.20 |
| EBIT | -23.20 | -5.11 | 1.04 | -6.32 | -11.20 |
| Other financial income | 1 434.35 | 1 624.41 | 986.02 | 1 804.90 | 3 312.41 |
| Other financial expenses | -85.45 | - 117.19 | -4 162.22 | -81.15 | -8.52 |
| Net income from associates (fin.) | 5 360.40 | 2 932.42 | 1 869.23 | 4 493.99 | 3 914.82 |
| Pre-tax profit | 6 686.10 | 4 434.52 | -1 305.94 | 6 211.42 | 7 207.51 |
| Income taxes | - 293.55 | - 331.21 | 168.30 | 152.27 | - 727.16 |
| Net earnings | 6 392.56 | 4 103.31 | -1 137.63 | 6 363.69 | 6 480.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 218.86 | 1 218.86 | 1 218.86 | 1 218.86 | 1 218.86 |
| Tangible assets total | 1 218.86 | 1 218.86 | 1 218.86 | 1 218.86 | 1 218.86 |
| Holdings in group member companies | 7 913.62 | 5 546.04 | 4 415.26 | 6 909.25 | 6 374.07 |
| Investments total | 7 913.62 | 5 546.04 | 4 415.26 | 6 909.25 | 6 374.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.13 | 0.13 | |||
| Current deferred tax assets | 212.30 | 511.40 | 1 265.04 | 1 102.64 | |
| Short term receivables total | 212.30 | 0.13 | 511.52 | 1 265.04 | 1 102.64 |
| Other current investments | 14 598.97 | 19 383.83 | 17 928.81 | 19 591.73 | 25 284.32 |
| Cash and bank deposits | 40.14 | 172.61 | 194.20 | 989.42 | 823.14 |
| Cash and cash equivalents | 14 639.11 | 19 556.44 | 18 123.01 | 20 581.16 | 26 107.45 |
| Balance sheet total (assets) | 23 983.89 | 26 321.46 | 24 268.65 | 29 974.31 | 34 803.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 000.00 | 1 000.00 | 2 600.00 | 3 500.00 |
| Other reserves | 7 785.32 | 5 421.04 | 4 290.26 | 6 784.25 | 6 249.07 |
| Retained earnings | 7 731.46 | 15 488.30 | 19 722.38 | 13 490.76 | 16 889.63 |
| Profit of the financial year | 6 392.56 | 4 103.31 | -1 137.63 | 6 363.69 | 6 480.35 |
| Shareholders equity total | 23 534.34 | 26 137.65 | 24 000.01 | 29 363.70 | 33 244.05 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.51 | ||||
| Current owed to group member | 0.73 | 53.12 | 268.64 | 320.75 | 1 483.40 |
| Short-term deferred tax liabilities | 448.82 | 129.18 | 289.85 | 75.57 | |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 449.56 | 183.81 | 268.64 | 610.61 | 1 558.97 |
| Balance sheet total (liabilities) | 23 983.89 | 26 321.46 | 24 268.65 | 29 974.31 | 34 803.02 |
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