JCLN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40876979
Frederikssundsvej 205, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 19.51 | 154.36 | ||
| Gross profit | -4.27 | -42.39 | 19.51 | 154.36 |
| EBIT | -4.27 | -42.39 | 19.51 | 154.36 |
| Other financial expenses | -0.11 | -0.11 | -1.21 | |
| Net income from associates (fin.) | 24.07 | -39.57 | ||
| Pre-tax profit | 19.69 | -82.06 | 19.51 | 153.15 |
| Income taxes | 2.17 | |||
| Net earnings | 19.69 | -82.06 | 19.51 | 155.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 44.07 | 24.51 | 46.32 | 200.68 |
| Investments total | 20.00 | 44.07 | 24.51 | 46.32 | 200.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 40.33 | ||||
| Short term receivables total | 40.33 | ||||
| Cash and bank deposits | 20.00 | 15.61 | |||
| Cash and cash equivalents | 20.00 | 15.61 | |||
| Balance sheet total (assets) | 40.00 | 59.69 | 24.51 | 46.32 | 241.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | 38.69 | -43.38 | -23.86 | ||
| Profit of the financial year | 19.69 | -82.06 | 19.51 | 155.32 | |
| Shareholders equity total | 40.00 | 59.69 | -2.38 | 17.14 | 172.46 |
| Non-current trade creditors | 7.50 | 7.50 | |||
| Non-current liabilities total | 7.50 | 7.50 | |||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 7.50 | ||||
| Short-term deferred tax liabilities | 38.15 | ||||
| Other non-interest bearing current liabilities | 19.25 | 21.68 | 22.90 | ||
| Current liabilities total | 26.88 | 21.68 | 61.05 | ||
| Balance sheet total (liabilities) | 40.00 | 59.69 | 24.51 | 46.32 | 241.01 |
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