JVestergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40101373
Brønshøj Kirkevej 22, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -10.00 | -5.00 | -26.00 | -15.36 |
| EBIT | -4.00 | -10.00 | -5.00 | -26.00 | -15.36 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -68.00 | -63.00 | -52.00 | -41.00 | |
| Income from other inv. held as non-curr. assets | 320.00 | 320.00 | 130.00 | 350.00 | |
| Pre-tax profit | 248.00 | 247.00 | 73.00 | 283.00 | -15.06 |
| Net earnings | 248.00 | 247.00 | 73.00 | 283.00 | -15.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 |
| Long term receivables total | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 |
| Inventories total | |||||
| Current other receivables | 2.10 | ||||
| Short term receivables total | 2.10 | ||||
| Cash and bank deposits | 16.00 | 62.00 | 58.00 | 95.00 | 28.24 |
| Cash and cash equivalents | 16.00 | 62.00 | 58.00 | 95.00 | 28.24 |
| Balance sheet total (assets) | 1 816.00 | 1 862.00 | 1 858.00 | 1 895.00 | 1 830.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 114.00 | 118.00 | 50.00 | ||
| Retained earnings | -60.00 | 74.00 | 203.00 | 276.00 | 459.38 |
| Profit of the financial year | 248.00 | 247.00 | 73.00 | 283.00 | -15.06 |
| Shareholders equity total | 188.00 | 475.00 | 434.00 | 599.00 | 534.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 10.50 | |||
| Other non-interest bearing current liabilities | 1 628.00 | 1 387.00 | 1 424.00 | 1 285.00 | 1 285.53 |
| Current liabilities total | 1 628.00 | 1 387.00 | 1 424.00 | 1 296.00 | 1 296.03 |
| Balance sheet total (liabilities) | 1 816.00 | 1 862.00 | 1 858.00 | 1 895.00 | 1 830.34 |
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