JRC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24258637
Birkebo 3 A, Trørød 2950 Vedbæk
helle@birkebo.com
tel: 45160606
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -8.00 | -8.00 | -7.72 | -7.50 |
| EBIT | -7.00 | -8.00 | -8.00 | -7.72 | -7.50 |
| Net income from associates (fin.) | -2 362.00 | - 875.00 | 530.00 | - 482.63 | - 357.91 |
| Pre-tax profit | -2 369.00 | - 883.00 | 522.00 | - 490.35 | - 365.41 |
| Income taxes | 13.00 | 0.07 | |||
| Net earnings | -2 369.00 | - 883.00 | 535.00 | - 490.35 | - 365.34 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 469.00 | 594.00 | 1 124.00 | 641.40 | 283.48 |
| Investments total | 1 469.00 | 594.00 | 1 124.00 | 641.40 | 283.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.28 | 5.86 | |||
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 13.00 | 12.28 | 5.86 | ||
| Balance sheet total (assets) | 1 469.00 | 594.00 | 1 137.00 | 653.68 | 289.34 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 324.00 | 955.00 | 72.00 | 606.90 | 116.55 |
| Profit of the financial year | -2 369.00 | - 883.00 | 535.00 | - 490.35 | - 365.34 |
| Shareholders equity total | 1 455.00 | 572.00 | 1 107.00 | 616.55 | 251.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 8.00 | 7.50 | 8.50 |
| Current owed to group member | 7.00 | 14.00 | 14.00 | 14.38 | 14.38 |
| Other non-interest bearing current liabilities | 8.00 | 15.25 | 15.25 | ||
| Current liabilities total | 14.00 | 22.00 | 30.00 | 37.13 | 38.13 |
| Balance sheet total (liabilities) | 1 469.00 | 594.00 | 1 137.00 | 653.68 | 289.34 |
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