JEJ Odense Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38904361
Thurøvej 21, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 111.00 | - 568.00 | |||
| External services | -4.00 | -3.00 | -8.00 | ||
| Gross profit | 107.00 | -3.00 | - 576.00 | -32.63 | -6.86 |
| EBIT | 107.00 | -3.00 | - 576.00 | -32.63 | -6.86 |
| Other financial income | 0.21 | 0.00 | |||
| Other financial expenses | -5.00 | -6.00 | -1.00 | -21.72 | -6.89 |
| Net income from associates (fin.) | 338.00 | 70.57 | 828.66 | ||
| Pre-tax profit | 102.00 | 329.00 | - 577.00 | 16.43 | 814.92 |
| Income taxes | 2.00 | 7.41 | 3.70 | ||
| Net earnings | 104.00 | 329.00 | - 577.00 | 23.84 | 818.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19.00 | 381.00 | 40.00 | 107.56 | 976.23 |
| Participating interests | 210.00 | 186.00 | |||
| Investments total | 229.00 | 567.00 | 40.00 | 107.56 | 976.23 |
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 100.00 | 112.76 | ||
| Inventories total | 100.00 | 100.00 | 112.76 | ||
| Current deferred tax assets | 2.00 | 19.00 | 4.00 | 73.01 | 220.53 |
| Short term receivables total | 2.00 | 19.00 | 4.00 | 73.01 | 220.53 |
| Cash and bank deposits | 0.13 | ||||
| Cash and cash equivalents | 0.13 | ||||
| Balance sheet total (assets) | 231.00 | 586.00 | 144.00 | 280.57 | 1 309.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 41.00 | 41.00 |
| Other reserves | 129.00 | 466.00 | 67.56 | 806.66 | |
| Retained earnings | - 116.00 | - 350.00 | 445.00 | -59.79 | - 775.04 |
| Profit of the financial year | 104.00 | 329.00 | - 577.00 | 23.84 | 818.62 |
| Shareholders equity total | 217.00 | 545.00 | -32.00 | 72.62 | 891.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 5.00 | 8.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 4.00 | 4.00 | 4.00 | ||
| Current owed to group member | 135.52 | 122.39 | |||
| Short-term deferred tax liabilities | 43.38 | 184.83 | |||
| Other non-interest bearing current liabilities | 5.00 | 29.00 | 157.00 | 13.92 | 96.19 |
| Current liabilities total | 14.00 | 41.00 | 176.00 | 207.95 | 418.41 |
| Balance sheet total (liabilities) | 231.00 | 586.00 | 144.00 | 280.57 | 1 309.65 |
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