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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 5.63 | ||||
| Other financial expenses | -36.19 | -34.39 | -36.68 | -39.16 | -29.12 |
| Net income from associates (fin.) | 50.00 | 50.00 | 50.00 | 150.00 | |
| Pre-tax profit | 8.13 | 9.80 | 7.12 | 104.34 | -30.39 |
| Income taxes | 9.20 | 8.85 | 9.33 | 9.77 | 6.64 |
| Net earnings | 17.33 | 18.65 | 16.45 | 114.11 | -23.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.41 | 139.73 | 199.16 | 348.76 | 148.11 |
| Current deferred tax assets | 48.48 | 28.34 | 9.33 | 80.70 | 94.53 |
| Short term receivables total | 102.89 | 168.07 | 208.48 | 429.45 | 242.64 |
| Balance sheet total (assets) | 602.89 | 668.07 | 708.48 | 929.45 | 742.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 182.19 | - 164.86 | - 146.21 | - 129.76 | -15.65 |
| Profit of the financial year | 17.33 | 18.65 | 16.45 | 114.11 | -23.76 |
| Shareholders equity total | -84.86 | -66.21 | -49.76 | 64.35 | 40.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 687.75 | 722.13 | 758.24 | 796.15 | 619.05 |
| Short-term deferred tax liabilities | 12.14 | 68.91 | 82.99 | ||
| Other non-interest bearing current liabilities | 0.04 | ||||
| Current liabilities total | 687.75 | 734.28 | 758.24 | 865.10 | 702.04 |
| Balance sheet total (liabilities) | 602.89 | 668.07 | 708.48 | 929.45 | 742.64 |
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