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JD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27030777
Byvejen 15, Baaring 5466 Asperup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.73 | -7.03 | -7.13 | -6.25 | -6.60 |
| EBIT | -8.73 | -7.03 | -7.13 | -6.25 | -6.60 |
| Other financial income | 24.30 | 16.67 | 0.00 | ||
| Other financial expenses | -16.95 | -14.67 | -5.42 | -4.98 | -9.78 |
| Net income from associates (fin.) | -10.39 | 1 371.81 | 444.39 | 111.89 | - 312.95 |
| Pre-tax profit | -36.07 | 1 350.11 | 456.15 | 117.34 | - 329.33 |
| Income taxes | 4.77 | ||||
| Net earnings | -36.07 | 1 354.88 | 456.15 | 117.34 | - 329.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 056.52 | 1 500.91 | 1 612.80 | 1 299.85 | |
| Participating interests | 340.78 | ||||
| Investments total | 340.78 | 1 056.52 | 1 500.91 | 1 612.80 | 1 299.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 668.76 | 695.13 | 627.48 | 361.62 | |
| Short term receivables total | 668.76 | 695.13 | 627.48 | 361.62 | |
| Cash and bank deposits | 0.25 | 0.90 | |||
| Cash and cash equivalents | 0.25 | 0.90 | |||
| Balance sheet total (assets) | 340.78 | 1 725.28 | 2 196.04 | 2 240.53 | 1 662.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 386.74 | 831.13 | 943.02 | 630.07 | |
| Retained earnings | - 803.38 | -1 226.19 | - 315.69 | 28.57 | 458.86 |
| Profit of the financial year | -36.07 | 1 354.88 | 456.15 | 117.34 | - 329.33 |
| Shareholders equity total | - 714.45 | 640.44 | 1 096.59 | 1 213.92 | 884.59 |
| Non-current deferred tax liabilities | 113.10 | 127.07 | 32.85 | ||
| Non-current liabilities total | 113.10 | 127.07 | 32.85 | ||
| Current loans from credit institutions | 122.39 | 0.82 | 0.79 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 11.25 |
| Current owed to participating | 927.84 | 965.91 | 853.49 | 861.68 | 762.68 |
| Short-term deferred tax liabilities | 113.10 | 127.07 | 3.85 | ||
| Current liabilities total | 1 055.22 | 971.74 | 972.38 | 993.76 | 777.78 |
| Balance sheet total (liabilities) | 340.78 | 1 725.28 | 2 196.04 | 2 240.53 | 1 662.37 |
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