JEJ Odense Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38904361
Thurøvej 21, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 568.00 | ||||
| External services | -3.00 | -8.00 | |||
| Gross profit | -3.00 | - 576.00 | -32.63 | -6.86 | -10.23 |
| EBIT | -3.00 | - 576.00 | -32.63 | -6.86 | -10.23 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -6.00 | -1.00 | -21.72 | -6.89 | -13.97 |
| Net income from associates (fin.) | 338.00 | 70.57 | 828.66 | 620.71 | |
| Pre-tax profit | 329.00 | - 577.00 | 16.43 | 814.92 | 596.52 |
| Income taxes | 7.41 | 3.70 | 2.25 | ||
| Net earnings | 329.00 | - 577.00 | 23.84 | 818.62 | 598.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 381.00 | 40.00 | 107.56 | 976.23 | 1 596.94 |
| Participating interests | 186.00 | ||||
| Investments total | 567.00 | 40.00 | 107.56 | 976.23 | 1 596.94 |
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 100.00 | 112.76 | 112.76 | |
| Inventories total | 100.00 | 100.00 | 112.76 | 112.76 | |
| Current deferred tax assets | 19.00 | 4.00 | 73.01 | 220.53 | 163.78 |
| Short term receivables total | 19.00 | 4.00 | 73.01 | 220.53 | 163.78 |
| Cash and bank deposits | 0.13 | 0.09 | |||
| Cash and cash equivalents | 0.13 | 0.09 | |||
| Balance sheet total (assets) | 586.00 | 144.00 | 280.57 | 1 309.65 | 1 873.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 41.00 | 41.00 | 41.00 |
| Other reserves | 466.00 | 67.56 | 796.22 | 1 416.93 | |
| Retained earnings | - 350.00 | 445.00 | -59.79 | - 764.61 | - 566.70 |
| Profit of the financial year | 329.00 | - 577.00 | 23.84 | 818.62 | 598.77 |
| Shareholders equity total | 545.00 | -32.00 | 72.62 | 891.24 | 1 490.01 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 8.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 4.00 | 4.00 | |||
| Current owed to group member | 135.52 | 122.39 | 19.05 | ||
| Short-term deferred tax liabilities | 43.38 | 184.83 | 131.53 | ||
| Other non-interest bearing current liabilities | 29.00 | 157.00 | 13.92 | 96.19 | 217.98 |
| Current liabilities total | 41.00 | 176.00 | 207.95 | 418.41 | 383.56 |
| Balance sheet total (liabilities) | 586.00 | 144.00 | 280.57 | 1 309.65 | 1 873.56 |
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