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JCLs Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43321390
Under Avnbøgen 14, Halgårde 7500 Holstebro
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -13.00 | -14.13 |
| EBIT | -10.00 | -13.00 | -14.13 |
| Other financial income | 0.09 | 0.80 | |
| Other financial expenses | -2.19 | -1.72 | |
| Net income from associates (fin.) | 74.44 | 200.00 | |
| Pre-tax profit | -10.00 | 59.34 | 184.95 |
| Income taxes | 2.20 | 2.88 | 2.95 |
| Net earnings | -7.80 | 62.22 | 187.90 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 12.35 | 94.88 | ||
| Current deferred tax assets | 24.99 | 85.95 | 48.62 | |
| Short term receivables total | 24.99 | 98.31 | 143.50 | |
| Cash and bank deposits | 74.53 | 52.82 | ||
| Cash and cash equivalents | 74.53 | 52.82 | ||
| Balance sheet total (assets) | 40.00 | 64.99 | 212.84 | 236.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |||
| Other reserves | - 100.00 | |||
| Retained earnings | -7.80 | -95.58 | ||
| Profit of the financial year | -7.80 | 62.22 | 187.90 | |
| Shareholders equity total | 40.00 | 32.20 | 94.42 | 182.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.50 | 11.63 | |
| Short-term deferred tax liabilities | 22.79 | 83.07 | 41.67 | |
| Other non-interest bearing current liabilities | 24.84 | 0.71 | ||
| Current liabilities total | 32.79 | 118.42 | 54.00 | |
| Balance sheet total (liabilities) | 40.00 | 64.99 | 212.84 | 236.32 |
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