JJC Koldsø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40850333
Tostrupvej 110, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.67 | -8.00 | -6.63 | -7.13 |
| EBIT | -4.67 | -8.00 | -6.63 | -7.13 |
| Other financial income | 0.18 | |||
| Other financial expenses | -0.27 | -0.31 | -0.25 | |
| Net income from associates (fin.) | 431.49 | 43.52 | 45.43 | 54.37 |
| Pre-tax profit | 426.55 | 35.21 | 38.55 | 47.43 |
| Net earnings | 426.55 | 35.21 | 38.55 | 47.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 524.44 | 358.81 | ||
| Investments total | 524.44 | 358.81 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | - 435.49 | - 479.02 | ||
| Short term receivables total | - 435.49 | - 479.02 | ||
| Other current investments | 435.49 | 479.02 | ||
| Current other shares and ownership | 435.49 | 479.02 | ||
| Cash and bank deposits | 35.06 | 33.75 | 32.50 | 245.55 |
| Cash and cash equivalents | 906.04 | 991.78 | 32.50 | 245.55 |
| Balance sheet total (assets) | 470.55 | 512.76 | 556.94 | 604.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 152.50 | |||
| Other reserves | 426.55 | 461.76 | 500.31 | 354.81 |
| Retained earnings | - 426.55 | -35.21 | -38.55 | -7.00 |
| Profit of the financial year | 426.55 | 35.21 | 38.55 | 47.43 |
| Shareholders equity total | 466.55 | 501.76 | 540.31 | 587.74 |
| Non-current liabilities total | ||||
| Current owed to participating | 4.00 | 11.00 | 16.63 | 16.63 |
| Current liabilities total | 4.00 | 11.00 | 16.63 | 16.63 |
| Balance sheet total (liabilities) | 470.55 | 512.76 | 556.94 | 604.36 |
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