JC Holding 1993 ApS — Credit Rating and Financial Key Figures
CVR number: 39180464
Manglekærvej 42, 4750 Lundby
tel: 61652347
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -0.03 | -0.03 | -0.03 | |
| EBIT | -0.03 | -0.03 | -0.03 | -0.03 | |
| Other financial expenses | -14.75 | -1.15 | -0.55 | -4.53 | -51.21 |
| Net income from associates (fin.) | 380.30 | - 158.23 | 465.96 | 178.49 | 755.12 |
| Pre-tax profit | 365.52 | - 159.42 | 465.38 | 173.96 | 703.88 |
| Income taxes | 0.83 | 0.84 | |||
| Net earnings | 366.34 | - 158.58 | 465.38 | 173.96 | 703.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 454.88 | 296.64 | 762.61 | 941.09 | 396.21 |
| Investments total | 454.88 | 296.64 | 762.61 | 941.09 | 396.21 |
| Non-curr. owed by group member comp. | 386.03 | 481.73 | 362.61 | 424.26 | |
| Long term receivables total | 386.03 | 481.73 | 362.61 | 424.26 | |
| Inventories total | |||||
| Current deferred tax assets | 126.66 | 24.00 | 91.23 | 94.19 | 218.42 |
| Short term receivables total | 126.66 | 24.00 | 91.23 | 94.19 | 218.42 |
| Other current investments | 861.23 | ||||
| Cash and bank deposits | 0.02 | 0.46 | 250.24 | ||
| Cash and cash equivalents | 0.02 | 0.46 | 1 111.48 | ||
| Balance sheet total (assets) | 967.58 | 802.37 | 1 216.45 | 1 460.01 | 1 726.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 814.88 | 656.64 | 722.61 | 401.09 | 206.22 |
| Retained earnings | - 384.05 | 140.53 | -84.02 | 202.88 | -12.28 |
| Profit of the financial year | 366.34 | - 158.58 | 465.38 | 173.96 | 703.88 |
| Shareholders equity total | 837.17 | 678.59 | 1 143.97 | 1 317.93 | 937.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.75 | 3.75 | 3.78 | 3.78 | 3.78 |
| Current owed to group member | 456.54 | ||||
| Short-term deferred tax liabilities | 126.66 | 57.23 | 60.19 | 186.42 | |
| Other non-interest bearing current liabilities | 120.03 | 11.46 | 78.10 | 141.56 | |
| Current liabilities total | 130.41 | 123.78 | 72.48 | 142.08 | 788.30 |
| Balance sheet total (liabilities) | 967.58 | 802.37 | 1 216.45 | 1 460.01 | 1 726.11 |
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