JC EJENDOMME HERNING, HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34880778
Frijsenborgvej 20, Tjørring 7400 Herning
jensoglisbeth@christensen.mail.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.68-5.81-6.20-6.50-6.91
EBIT-5.68-5.81-6.20-6.50-6.91
Other financial income5.63
Other financial expenses-36.19-34.39-36.68-39.16-29.12
Net income from associates (fin.)50.0050.0050.00150.00
Pre-tax profit8.139.807.12104.34-30.39
Income taxes9.208.859.339.776.64
Net earnings17.3318.6516.45114.11-23.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies500.00500.00500.00500.00500.00
Investments total500.00500.00500.00500.00500.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.54.41139.73199.16348.76148.11
Current deferred tax assets48.4828.349.3380.7094.53
Short term receivables total102.89168.07208.48429.45242.64
Balance sheet total (assets)602.89668.07708.48929.45742.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings- 182.19- 164.86- 146.21- 129.76-15.65
Profit of the financial year17.3318.6516.45114.11-23.76
Shareholders equity total-84.86-66.21-49.7664.3540.60
Non-current liabilities total
Current owed to participating687.75722.13758.24796.15619.05
Short-term deferred tax liabilities12.1468.9182.99
Other non-interest bearing current liabilities0.04
Current liabilities total687.75734.28758.24865.10702.04
Balance sheet total (liabilities)602.89668.07708.48929.45742.64
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