J.E.R. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29245401
Tureby Alle 13, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -4.16 | -4.99 | -5.19 | -5.19 |
| Gross profit | -4.00 | -4.16 | -4.99 | -5.19 | -5.19 |
| EBIT | -4.00 | -4.16 | -4.99 | -5.19 | -5.19 |
| Other financial income | 13.00 | 15.81 | 15.94 | 17.01 | 26.28 |
| Other financial expenses | -1.00 | -0.71 | -4.01 | -1.43 | -0.00 |
| Net income from associates (fin.) | 134.00 | 110.37 | -1.62 | 60.54 | 29.02 |
| Pre-tax profit | 142.00 | 121.32 | 5.32 | 70.93 | 50.11 |
| Income taxes | -2.00 | -2.53 | -2.40 | -2.60 | -4.53 |
| Net earnings | 140.00 | 118.79 | 2.91 | 68.34 | 45.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 354.00 | 464.09 | 462.47 | 523.01 | 552.03 |
| Investments total | 354.00 | 464.09 | 462.47 | 523.01 | 552.03 |
| Non-curr. owed by group member comp. | 6.38 | ||||
| Long term receivables total | 6.38 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 665.00 | 674.64 | 634.56 | 665.81 | 672.79 |
| Current other receivables | 0.26 | ||||
| Current deferred tax assets | 42.00 | 37.03 | 13.60 | 38.80 | 5.70 |
| Short term receivables total | 707.00 | 711.93 | 648.16 | 704.62 | 678.49 |
| Cash and bank deposits | 17.00 | 22.06 | 21.03 | 19.84 | 31.10 |
| Cash and cash equivalents | 17.00 | 22.06 | 21.03 | 19.84 | 31.10 |
| Balance sheet total (assets) | 1 078.00 | 1 198.08 | 1 131.66 | 1 247.47 | 1 268.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | ||||
| Other reserves | 186.00 | 296.12 | 254.50 | 355.05 | 384.06 |
| Retained earnings | 581.00 | 610.40 | 690.82 | 633.19 | 672.50 |
| Profit of the financial year | 140.00 | 118.79 | 2.91 | 68.34 | 45.58 |
| Shareholders equity total | 1 032.00 | 1 150.32 | 1 113.23 | 1 181.57 | 1 227.15 |
| Non-current deferred tax liabilities | 3.91 | ||||
| Non-current liabilities total | 3.91 | ||||
| Current owed to participating | 4.00 | 3.74 | 3.10 | 32.94 | 32.94 |
| Short-term deferred tax liabilities | 23.00 | 23.56 | 5.54 | ||
| Other non-interest bearing current liabilities | 19.00 | 20.46 | 15.33 | 27.42 | 4.00 |
| Current liabilities total | 46.00 | 47.76 | 18.43 | 65.90 | 36.94 |
| Balance sheet total (liabilities) | 1 078.00 | 1 198.08 | 1 131.66 | 1 247.47 | 1 268.00 |
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