JG HOLDING, AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 34206570
L.P. Bechs Vej 17, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| EBIT | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| Other financial income | 9.78 | ||||
| Other financial expenses | -1.00 | -1 133.47 | -1.11 | -0.38 | -0.38 |
| Net income from associates (fin.) | -3.22 | 1.42 | 24.35 | -22.12 | -5.40 |
| Pre-tax profit | -11.72 | -1 139.55 | 15.74 | -30.00 | -3.50 |
| Net earnings | -11.72 | -1 139.55 | 15.74 | -30.00 | -3.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.88 | 3.30 | 27.64 | 5.52 | 0.12 |
| Investments total | 1.88 | 3.30 | 27.64 | 5.52 | 0.12 |
| Non-current loans receivable | 1 500.00 | 366.90 | |||
| Long term receivables total | 1 500.00 | 366.90 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.38 | 0.37 | 359.05 | 350.68 | 352.44 |
| Cash and cash equivalents | 0.38 | 0.37 | 359.05 | 350.68 | 352.44 |
| Balance sheet total (assets) | 1 502.25 | 370.57 | 386.69 | 356.20 | 352.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 17.64 | ||||
| Retained earnings | 1 390.34 | 1 378.61 | 221.41 | 254.80 | 224.80 |
| Profit of the financial year | -11.72 | -1 139.55 | 15.74 | -30.00 | -3.50 |
| Shareholders equity total | 1 458.61 | 319.06 | 334.80 | 304.80 | 301.30 |
| Non-current liabilities total | |||||
| Current owed to group member | 7.50 | 7.50 | 7.50 | 7.50 | |
| Other non-interest bearing current liabilities | 43.64 | 44.02 | 44.40 | 43.90 | 43.77 |
| Current liabilities total | 43.64 | 51.52 | 51.90 | 51.40 | 51.27 |
| Balance sheet total (liabilities) | 1 502.25 | 370.57 | 386.69 | 356.20 | 352.56 |
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