JE-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37551848
Snorresgade 22, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 667.12 | 6 606.50 | 8 283.37 | ||
| External services | -5.00 | -6.25 | -7.50 | -6.25 | -6.25 |
| Gross profit | 5 662.12 | 6 600.25 | 8 275.87 | -6.25 | -6.25 |
| EBIT | 5 662.12 | 6 600.25 | 8 275.87 | -6.25 | -6.25 |
| Other financial income | 6.24 | 66.29 | 1.62 | 3.02 | |
| Other financial expenses | - 102.74 | ||||
| Net income from associates (fin.) | 7 796.63 | 4 746.81 | |||
| Pre-tax profit | 5 559.37 | 6 606.49 | 8 342.16 | 7 792.01 | 4 743.57 |
| Net earnings | 5 559.37 | 6 606.49 | 8 342.16 | 7 792.01 | 4 743.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 47 772.51 | 40 129.00 | 47 662.37 | 54 709.00 | 58 109.60 |
| Investments total | 47 772.51 | 40 129.00 | 47 662.37 | 54 709.00 | 58 109.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8 014.30 | 68.09 | 63.46 | 60.23 | |
| Short term receivables total | 8 014.30 | 68.09 | 63.46 | 60.23 | |
| Balance sheet total (assets) | 47 772.51 | 48 143.30 | 47 730.46 | 54 772.46 | 58 169.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 8 750.00 | 750.00 | 1 290.00 | 1 290.00 |
| Other reserves | 23 807.05 | 16 169.46 | 23 702.83 | 30 749.46 | 34 150.06 |
| Retained earnings | 12 109.14 | 16 556.10 | 14 879.22 | 14 884.75 | 17 929.95 |
| Profit of the financial year | 5 559.37 | 6 606.49 | 8 342.16 | 7 792.01 | 4 743.57 |
| Shareholders equity total | 42 525.56 | 48 132.05 | 47 724.21 | 54 766.21 | 58 163.58 |
| Non-current owed to participating | 5 241.95 | ||||
| Non-current liabilities total | 5 241.95 | ||||
| Current trade creditors | 5.00 | 11.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 5.00 | 11.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 47 772.51 | 48 143.30 | 47 730.46 | 54 772.46 | 58 169.83 |
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