JSJF Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39411733
Borgergade 21, Klokkerholm 9320 Hjallerup
Jens@klokkerholmvvs.dk
tel: 20954058
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.70-7.38-7.75-7.50-7.50
EBIT-8.70-7.38-7.75-7.50-7.50
Other financial income2.8829.1233.4573.6575.46
Other financial expenses-24.57-14.77-14.25-14.29-10.15
Net income from associates (fin.)80.64428.83134.81- 158.65- 525.64
Pre-tax profit50.26435.80146.27- 106.78- 467.83
Income taxes3.04-2.54-3.09-11.71-12.03
Net earnings53.29433.26143.18- 118.49- 479.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 293.781 559.781 166.36988.06236.13
Investments total1 293.781 559.781 166.36988.06236.13
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 414.471 635.611 800.831 917.181 980.93
Current deferred tax assets43.93148.9168.91157.830.02
Short term receivables total1 458.401 784.511 869.732 075.011 980.94
Cash and bank deposits567.92444.44722.27513.04706.96
Cash and cash equivalents567.92444.44722.27513.04706.96
Balance sheet total (assets)3 320.113 788.733 758.373 576.112 924.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves1 716.56
Retained earnings1 129.262 784.713 100.173 121.352 867.86
Profit of the financial year53.29433.26143.18- 118.49- 479.86
Shareholders equity total3 062.113 382.373 411.153 174.862 573.00
Non-current liabilities total
Current owed to participating217.09305.25312.97325.72338.99
Short-term deferred tax liabilities40.9049.4575.5412.05
Other non-interest bearing current liabilities51.6734.25
Current liabilities total257.99406.36347.22401.25351.03
Balance sheet total (liabilities)3 320.113 788.733 758.373 576.112 924.03
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