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JRV1949 ApS — Credit Rating and Financial Key Figures
CVR number: 36029919
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 281.60 | -3 258.94 | 1 014.16 | 1 781.73 | 3 445.68 |
| Costs of management | -25.98 | -9.05 | -17.76 | -14.96 | -24.79 |
| EBIT | 5 255.63 | -3 268.00 | 996.40 | 1 766.77 | 3 420.90 |
| Other financial income | 1 295.97 | 3 353.93 | 1 999.31 | 2 206.87 | 2 162.04 |
| Other financial expenses | -19.37 | -19.13 | - 182.21 | - 176.09 | - 302.08 |
| Pre-tax profit | 6 532.23 | 66.81 | 2 813.51 | 3 797.55 | 5 280.86 |
| Income taxes | -1 452.44 | -40.17 | - 653.47 | - 864.26 | -1 202.24 |
| Net earnings | 5 079.79 | 26.63 | 2 160.04 | 2 933.29 | 4 078.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 179.00 | 6 124.00 | 6 754.00 | 6 754.00 | 6 159.00 |
| Investments total | 5 179.00 | 6 124.00 | 6 754.00 | 6 754.00 | 6 159.00 |
| Non-curr. owed by particip. interest comp. | 7 720.00 | 6 775.00 | 6 145.00 | 5 045.00 | 5 045.00 |
| Long term receivables total | 7 720.00 | 6 775.00 | 6 145.00 | 5 045.00 | 5 045.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 650.08 | 10 114.18 | 2 966.53 | 3 001.32 | 13 345.08 |
| Short term receivables total | 5 650.08 | 10 114.18 | 2 966.53 | 3 001.32 | 13 345.08 |
| Cash and bank deposits | 5 079.53 | ||||
| Cash and cash equivalents | 5 079.53 | ||||
| Balance sheet total (assets) | 18 549.08 | 23 013.18 | 15 865.53 | 19 879.85 | 24 549.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 4 000.00 | 8 200.00 | 2 200.00 | 2 900.00 | 4 100.00 |
| Retained earnings | 3 168.18 | 47.96 | -2 125.40 | -2 865.36 | -4 032.07 |
| Profit of the financial year | 5 079.79 | 26.63 | 2 160.04 | 2 933.29 | 4 078.63 |
| Shareholders equity total | 12 497.96 | 8 524.60 | 2 484.64 | 3 217.93 | 4 396.55 |
| Provisions | 930.84 | 915.72 | 1 020.01 | 1 105.77 | 1 173.47 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 492.93 | 3 447.69 | 11 490.34 | 14 033.07 | 17 108.49 |
| Short-term deferred tax liabilities | 1 389.34 | 55.29 | 549.19 | 778.49 | 1 147.02 |
| Other non-interest bearing current liabilities | 238.00 | 10 069.89 | 321.37 | 744.59 | 723.54 |
| Current liabilities total | 5 120.28 | 13 572.86 | 12 360.89 | 15 556.15 | 18 979.06 |
| Balance sheet total (liabilities) | 18 549.08 | 23 013.18 | 15 865.53 | 19 879.85 | 24 549.08 |
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