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JV HOLDING VOJENS ApS — Credit Rating and Financial Key Figures
CVR number: 33377096
Vestergade 58, 6500 Vojens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 174.00 | 111.00 | 117.00 | ||
| Other operating income | 69.00 | ||||
| External services | -7.00 | -58.00 | -7.00 | -8.91 | -9.14 |
| Gross profit | 236.00 | 53.00 | 110.00 | -8.91 | -9.14 |
| EBIT | 236.00 | 53.00 | 110.00 | -8.91 | -9.14 |
| Other financial income | 19.00 | 18.00 | 34.00 | ||
| Other financial expenses | -3.00 | -51.00 | -20.86 | ||
| Reduction non-current investment assets | - 252.60 | ||||
| Income from other inv. held as non-curr. assets | 2.00 | 36.00 | 23.00 | 189.59 | 236.11 |
| Pre-tax profit | 254.00 | 56.00 | 167.00 | 180.68 | -46.49 |
| Income taxes | -16.00 | 12.00 | -21.00 | -4.51 | 28.95 |
| Net earnings | 238.00 | 68.00 | 146.00 | 176.16 | -17.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 493.00 | 1 603.00 | 1 696.00 | ||
| Investments total | 1 493.00 | 1 603.00 | 1 696.00 | ||
| Non-current loans receivable | 477.00 | 1 453.00 | 1 416.00 | 3 109.45 | 2 890.33 |
| Non-current other receivables | 47.00 | 45.00 | 42.00 | 39.08 | 1 024.52 |
| Long term receivables total | 524.00 | 1 498.00 | 1 458.00 | 3 148.52 | 3 914.84 |
| Inventories total | |||||
| Current trade debtors | -1.00 | ||||
| Current amounts owed by group member comp. | 3 722.00 | 3 590.00 | 1 901.00 | ||
| Current other receivables | 1 911.84 | 1 782.71 | |||
| Current deferred tax assets | 3.00 | 15.00 | 28.95 | ||
| Short term receivables total | 3 725.00 | 3 604.00 | 1 901.00 | 1 911.84 | 1 811.66 |
| Cash and bank deposits | 2 184.00 | 1 175.00 | 2 857.00 | 2 949.68 | 2 105.23 |
| Cash and cash equivalents | 2 184.00 | 1 175.00 | 2 857.00 | 2 949.68 | 2 105.23 |
| Balance sheet total (assets) | 7 926.00 | 7 880.00 | 7 912.00 | 8 010.05 | 7 831.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 1 689.00 | 1 688.00 | 1 688.00 | 1 549.30 | 1 633.46 |
| Retained earnings | 5 800.00 | 5 924.00 | 5 874.00 | 6 037.03 | 5 994.03 |
| Profit of the financial year | 238.00 | 68.00 | 146.00 | 176.16 | -17.55 |
| Shareholders equity total | 7 920.00 | 7 874.00 | 7 906.00 | 7 964.49 | 7 824.95 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 39.80 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 5.75 | 6.78 |
| Current liabilities total | 6.00 | 6.00 | 6.00 | 45.55 | 6.78 |
| Balance sheet total (liabilities) | 7 926.00 | 7 880.00 | 7 912.00 | 8 010.05 | 7 831.73 |
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