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JEDJO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41318392
Reerslevvej 49, 2640 Hedehusene
jdj@tp-jorgensen.dk
tel: 93847464
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.07 | -3.36 | -11.91 | -3.12 | 6.64 |
| EBIT | -2.07 | -3.36 | -11.91 | -3.12 | 6.64 |
| Other financial income | 32.69 | 33.19 | 125.88 | 45.46 | 686.47 |
| Other financial expenses | -1.15 | -22.30 | -3.72 | - 497.22 | |
| Reduction non-current investment assets | - 161.87 | ||||
| Net income from associates (fin.) | 380.00 | 1 124.00 | 1 045.00 | 873.00 | 705.00 |
| Pre-tax profit | 409.47 | 1 131.53 | 1 158.97 | 911.61 | 739.02 |
| Income taxes | -6.67 | -1.76 | -13.50 | -9.88 | -43.28 |
| Net earnings | 402.80 | 1 129.77 | 1 145.47 | 901.73 | 695.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 284.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 244.00 | 209.00 | 209.00 | ||
| Investments total | 284.00 | 284.00 | 249.00 | 249.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 440.02 | ||||
| Current other receivables | 35.00 | ||||
| Current deferred tax assets | 48.59 | 49.65 | |||
| Short term receivables total | 440.02 | 83.59 | 49.65 | ||
| Other current investments | 120.17 | 837.54 | 2 329.94 | 3 241.37 | 4 012.31 |
| Cash and bank deposits | 43.37 | 14.38 | 122.37 | 98.97 | 240.55 |
| Cash and cash equivalents | 163.53 | 851.91 | 2 452.31 | 3 340.35 | 4 252.86 |
| Balance sheet total (assets) | 447.53 | 1 575.93 | 2 784.90 | 3 638.99 | 4 292.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | ||
| Retained earnings | -2.01 | 400.80 | 1 469.57 | 2 547.54 | 3 369.87 |
| Profit of the financial year | 402.80 | 1 129.77 | 1 145.47 | 901.73 | 695.74 |
| Shareholders equity total | 440.80 | 1 570.57 | 2 716.04 | 3 556.77 | 4 185.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 62.36 | 13.37 | 83.87 | ||
| Short-term deferred tax liabilities | 6.74 | 5.36 | 23.98 | ||
| Other non-interest bearing current liabilities | 6.50 | 68.85 | 0.00 | ||
| Current liabilities total | 6.74 | 5.36 | 68.86 | 82.22 | 107.85 |
| Balance sheet total (liabilities) | 447.53 | 1 575.93 | 2 784.90 | 3 638.99 | 4 292.86 |
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