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JQ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42472158
Udsigten 5, 5462 Morud
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -9.50 | -11.40 | -12.52 | -20.30 |
| EBIT | -2.00 | -9.50 | -11.40 | -12.52 | -20.30 |
| Other financial income | 600.00 | 669.18 | 65.95 | 60.09 | |
| Other financial expenses | -3.94 | -3.23 | -27.59 | ||
| Net income from associates (fin.) | 151.76 | 593.78 | 665.00 | 1 318.74 | 2 315.08 |
| Pre-tax profit | 149.76 | 1 184.28 | 1 318.85 | 1 368.94 | 2 327.28 |
| Income taxes | 0.44 | 1.65 | 2.30 | -25.41 | -5.74 |
| Net earnings | 150.20 | 1 185.93 | 1 321.15 | 1 343.53 | 2 321.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 191.76 | 785.55 | 850.54 | 1 519.29 | 3 184.37 |
| Investments total | 191.76 | 785.55 | 850.54 | 1 519.29 | 3 184.37 |
| Non-curr. owed by group member comp. | 600.00 | ||||
| Long term receivables total | 600.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 537.17 | 56.91 | |||
| Current deferred tax assets | 46.03 | 45.17 | 202.42 | 549.16 | 690.82 |
| Short term receivables total | 46.03 | 45.17 | 739.60 | 606.08 | 690.82 |
| Other current investments | 307.36 | 768.63 | 796.56 | ||
| Cash and bank deposits | 168.96 | 5.34 | 514.54 | ||
| Cash and cash equivalents | 476.32 | 773.97 | 1 311.10 | ||
| Balance sheet total (assets) | 237.79 | 1 430.72 | 2 066.46 | 2 899.33 | 5 186.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 151.76 | 745.54 | 810.54 | 1 479.29 | 884.37 |
| Retained earnings | - 151.76 | - 713.14 | - 314.21 | - 446.80 | 1 332.85 |
| Profit of the financial year | 150.20 | 1 185.93 | 1 321.15 | 1 343.53 | 2 321.54 |
| Shareholders equity total | 190.20 | 1 376.14 | 1 979.48 | 2 551.01 | 4 737.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 4.00 | 5.00 | 7.59 | 7.63 |
| Current owed to group member | 7.50 | 253.33 | |||
| Short-term deferred tax liabilities | 45.59 | 43.08 | 81.98 | 340.72 | 83.12 |
| Other non-interest bearing current liabilities | 104.66 | ||||
| Current liabilities total | 47.59 | 54.58 | 86.98 | 348.32 | 448.73 |
| Balance sheet total (liabilities) | 237.79 | 1 430.72 | 2 066.46 | 2 899.33 | 5 186.29 |
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