J.C. Holding 1, Randers ApS — Credit Rating and Financial Key Figures
CVR number: 40378685
Karetmagervej 34, 8920 Randers NV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.00 | -23.75 |
| EBIT | -22.00 | -23.75 |
| Other financial income | 74.00 | 69.24 |
| Other financial expenses | -1.00 | |
| Net income from associates (fin.) | -4 023.00 | -8 961.63 |
| Pre-tax profit | -3 972.00 | -8 916.15 |
| Income taxes | -11.00 | |
| Net earnings | -3 983.00 | -8 916.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 24 582.00 | 15 498.58 |
| Investments total | 24 582.00 | 15 498.58 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 797.00 | 540.26 |
| Current other receivables | 1 691.00 | 1 741.97 |
| Short term receivables total | 2 488.00 | 2 282.23 |
| Balance sheet total (assets) | 27 070.00 | 17 780.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 1 037.00 | - 122.00 |
| Retained earnings | 29 767.00 | 26 576.95 |
| Profit of the financial year | -3 983.00 | -8 916.15 |
| Shareholders equity total | 26 921.00 | 17 760.81 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 11.00 | |
| Other non-interest bearing current liabilities | 118.00 | |
| Current liabilities total | 149.00 | 20.00 |
| Balance sheet total (liabilities) | 27 070.00 | 17 780.81 |
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