JZJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37696811
Vejlevej 34, 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.16 | 21.00 | |||
| Other operating expenses | -1.25 | -1.25 | -1.88 | ||
| EBIT | -1.25 | -1.25 | -1.88 | 95.16 | 21.00 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -0.19 | -0.49 | -1.28 | -0.23 | |
| Net income from associates (fin.) | - 167.53 | 53.89 | 44.79 | ||
| Pre-tax profit | - 168.52 | 52.44 | 42.41 | 93.88 | 20.77 |
| Income taxes | 0.28 | 0.31 | 0.52 | 0.56 | |
| Net earnings | - 168.24 | 52.75 | 42.94 | 94.43 | 20.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 203.65 | 257.53 | 302.32 | 399.84 | 423.28 |
| Investments total | 203.65 | 257.53 | 302.32 | 399.84 | 423.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 35.84 | 12.22 | 2.87 | ||
| Short term receivables total | 35.84 | 12.22 | 2.87 | ||
| Cash and bank deposits | 22.40 | 67.21 | 66.08 | 64.97 | 4.88 |
| Cash and cash equivalents | 22.40 | 67.21 | 66.08 | 64.97 | 4.88 |
| Balance sheet total (assets) | 261.89 | 336.96 | 368.40 | 464.81 | 431.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 67.50 | |||
| Retained earnings | 248.40 | 80.16 | 132.91 | 116.95 | 143.88 |
| Profit of the financial year | - 168.24 | 52.75 | 42.94 | 94.43 | 20.77 |
| Shareholders equity total | 130.16 | 182.91 | 225.85 | 320.28 | 282.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 1.25 | ||
| Current owed to group member | 129.22 | 151.55 | 135.66 | 112.58 | 147.63 |
| Short-term deferred tax liabilities | 4.39 | 24.84 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 4.61 | ||
| Current liabilities total | 131.72 | 154.05 | 142.55 | 144.53 | 148.88 |
| Balance sheet total (liabilities) | 261.89 | 336.96 | 368.40 | 464.81 | 431.03 |
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