J Vera Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41881666
Gammelbyvej 19, Gammelby 6600 Vejen
info@jespervera.dk
tel: 29904023
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -14.76 | |||
| Gross profit | -14.76 | -10.16 | -7.31 | -7.57 |
| EBIT | -14.76 | -10.16 | -7.31 | -7.57 |
| Other financial income | 1.56 | 3.40 | ||
| Other financial expenses | -1.15 | -2.26 | -3.78 | -3.21 |
| Net income from associates (fin.) | 158.00 | 159.45 | 6.35 | |
| Pre-tax profit | -15.91 | 145.58 | 149.92 | -1.03 |
| Income taxes | 5.26 | 1.28 | 1.34 | |
| Net earnings | -15.91 | 150.84 | 151.19 | 0.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 278.00 | 287.45 | 143.80 | |
| Participating interests | 60.00 | |||
| Investments total | 60.00 | 278.00 | 287.45 | 143.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 74.37 | 159.49 | ||
| Current other receivables | - 120.00 | |||
| Current deferred tax assets | 45.89 | 94.93 | 52.54 | |
| Short term receivables total | -74.11 | 169.30 | 212.03 | |
| Other current investments | 60.00 | |||
| Current other shares and ownership | 60.00 | |||
| Cash and bank deposits | 0.67 | 0.05 | 0.33 | |
| Cash and cash equivalents | 0.67 | 120.00 | 0.05 | 0.33 |
| Balance sheet total (assets) | 60.67 | 323.90 | 456.80 | 356.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | ||
| Other reserves | 8.00 | 17.45 | 17.45 | |
| Retained earnings | -81.11 | 1.38 | 152.57 | |
| Profit of the financial year | -15.91 | 150.84 | 151.19 | 0.31 |
| Shareholders equity total | 24.09 | 174.93 | 268.93 | 210.33 |
| Non-current deferred tax liabilities | 40.63 | 47.76 | 13.12 | |
| Non-current liabilities total | 40.63 | 47.76 | 13.12 | |
| Current loans from credit institutions | 0.43 | |||
| Current trade creditors | 8.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 28.58 | 91.31 | ||
| Current owed to group member | 11.59 | |||
| Short-term deferred tax liabilities | 40.63 | 31.27 | ||
| Other non-interest bearing current liabilities | 94.48 | 96.44 | ||
| Current liabilities total | 36.58 | 108.33 | 140.11 | 132.70 |
| Balance sheet total (liabilities) | 60.67 | 323.90 | 456.80 | 356.16 |
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