J VÆVER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35227156
Fredensgade 23, 2200 København N
jesperv@ymail.com
tel: 26711792
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.51 | -45.22 | -10.19 | -23.31 | -19.55 |
| EBIT | 25.51 | -45.22 | -10.19 | -23.31 | -19.55 |
| Other financial income | 49.87 | 32.21 | 0.13 | 0.64 | 2.22 |
| Other financial expenses | -0.01 | -0.21 | -53.22 | -6.97 | |
| Net income from associates (fin.) | 140.38 | 65.07 | - 205.45 | ||
| Pre-tax profit | 75.37 | -13.23 | 77.09 | 42.40 | - 229.76 |
| Income taxes | 13.93 | 4.98 | 0.35 | ||
| Net earnings | 75.37 | -13.23 | 91.02 | 47.38 | - 229.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 160.78 | 225.85 | ||
| Investments total | 40.00 | 160.78 | 225.85 | ||
| Non-current loans receivable | 100.86 | 133.07 | -0.00 | ||
| Long term receivables total | 100.86 | 133.07 | -0.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 227.13 | 147.41 | 124.16 | ||
| Current owed by particip. interest comp. | 19.60 | ||||
| Current other receivables | 53.72 | 9.75 | 181.80 | ||
| Current deferred tax assets | 13.94 | 4.98 | 15.29 | ||
| Short term receivables total | 294.78 | 181.75 | 321.25 | ||
| Cash and bank deposits | 259.63 | 0.16 | 0.30 | 4.59 | |
| Cash and cash equivalents | 259.63 | 0.16 | 0.30 | 4.59 | |
| Balance sheet total (assets) | 100.86 | 432.70 | 455.72 | 407.90 | 325.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 140.38 | 65.07 | |||
| Retained earnings | - 124.05 | -48.68 | - 202.29 | -35.97 | 76.49 |
| Profit of the financial year | 75.37 | -13.23 | 91.02 | 47.38 | - 229.40 |
| Shareholders equity total | 31.32 | 18.09 | 109.11 | 156.49 | -72.91 |
| Non-current deferred tax liabilities | 160.00 | 124.00 | |||
| Non-current liabilities total | 160.00 | 124.00 | |||
| Current loans from credit institutions | 0.11 | 36.00 | |||
| Current trade creditors | 4.00 | 6.25 | 6.25 | ||
| Current owed to participating | 65.44 | 408.36 | 340.36 | 129.83 | |
| Other non-interest bearing current liabilities | 91.41 | 108.92 | |||
| Current liabilities total | 69.55 | 414.61 | 346.61 | 91.41 | 274.75 |
| Balance sheet total (liabilities) | 100.86 | 432.70 | 455.72 | 407.90 | 325.84 |
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