Holdingselskabet J V ApS — Credit Rating and Financial Key Figures
CVR number: 38557807
Sønderkærvej 12, 6990 Ulfborg
tel: 40646565
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.39 | -5.00 | |
| EBIT | -5.00 | -5.00 | -5.39 | -5.00 | |
| Other financial income | 1.14 | 0.02 | 0.27 | 1.19 | 2.98 |
| Other financial expenses | -0.62 | -1.85 | -1.55 | ||
| Net income from associates (fin.) | 469.67 | 789.85 | 803.11 | 492.98 | 584.71 |
| Pre-tax profit | 465.18 | 783.02 | 796.43 | 489.17 | 587.69 |
| Income taxes | 0.86 | 1.50 | 1.16 | 0.89 | |
| Net earnings | 466.04 | 784.52 | 797.59 | 490.06 | 587.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 884.01 | 1 573.86 | 2 176.96 | 2 469.95 | 2 854.66 |
| Investments total | 884.01 | 1 573.86 | 2 176.96 | 2 469.95 | 2 854.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.82 | 107.97 | |||
| Current other receivables | 17.74 | 73.28 | |||
| Current deferred tax assets | 20.72 | 52.34 | 55.37 | 133.88 | 237.86 |
| Short term receivables total | 20.72 | 52.34 | 73.11 | 249.97 | 345.83 |
| Cash and bank deposits | 9.65 | ||||
| Cash and cash equivalents | 9.65 | ||||
| Balance sheet total (assets) | 904.73 | 1 635.86 | 2 250.07 | 2 719.92 | 3 200.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 404.01 | 1 093.86 | 1 696.96 | 1 989.95 | 2 374.66 |
| Retained earnings | - 178.09 | - 516.30 | - 452.69 | -70.08 | 35.27 |
| Profit of the financial year | 466.04 | 784.52 | 797.59 | 490.06 | 587.69 |
| Shareholders equity total | 854.96 | 1 526.48 | 2 209.67 | 2 581.93 | 3 047.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 25.90 | 73.53 | 23.19 | ||
| Short-term deferred tax liabilities | 17.86 | 30.84 | 12.21 | 132.99 | 147.86 |
| Other non-interest bearing current liabilities | 1.01 | 0.01 | 5.00 | 5.00 | |
| Current liabilities total | 49.77 | 109.38 | 40.40 | 137.99 | 152.86 |
| Balance sheet total (liabilities) | 904.73 | 1 635.86 | 2 250.07 | 2 719.92 | 3 200.49 |
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