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JV Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40887563
Nørre Alle 38, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.38 | -36.57 | -34.12 | -23.39 | -27.70 |
| EBIT | -28.38 | -36.57 | -34.12 | -23.39 | -27.70 |
| Other financial income | 25.68 | 17.41 | 2.53 | 3.61 | 5.72 |
| Other financial expenses | - 231.25 | - 144.49 | |||
| Income from other inv. held as non-curr. assets | -41.71 | - 126.26 | 148.07 | ||
| Net income from associates (fin.) | 1 247.33 | 1 051.38 | 612.36 | 381.48 | - 154.35 |
| Pre-tax profit | 1 013.39 | 887.73 | 539.07 | 235.43 | -28.26 |
| Income taxes | 45.69 | -45.82 | -0.00 | ||
| Net earnings | 1 059.08 | 841.91 | 539.07 | 235.43 | -28.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 516.55 | 15 612.81 | 15 925.17 | 15 906.65 | 15 352.30 |
| Investments total | 14 516.55 | 15 612.81 | 15 925.17 | 15 906.65 | 15 352.30 |
| Non-current loans receivable | 1 787.26 | 1 663.26 | 1 621.55 | 1 495.29 | 1 209.31 |
| Long term receivables total | 1 787.26 | 1 663.26 | 1 621.55 | 1 495.29 | 1 209.31 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.13 | 0.13 | 0.13 | ||
| Current other receivables | 3.01 | 63.63 | 46.12 | 27.51 | |
| Current deferred tax assets | 46.57 | 24.26 | 14.00 | 10.00 | 0.41 |
| Short term receivables total | 46.70 | 27.40 | 77.77 | 56.12 | 27.92 |
| Cash and bank deposits | 519.51 | 596.00 | 414.05 | 55.90 | 96.18 |
| Cash and cash equivalents | 519.51 | 596.00 | 414.05 | 55.90 | 96.18 |
| Balance sheet total (assets) | 16 870.01 | 17 899.47 | 18 038.53 | 17 513.97 | 16 685.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 400.00 | 760.00 | 800.00 | 400.00 |
| Other reserves | 2 138.32 | 3 234.58 | 3 546.94 | 3 528.42 | 2 974.07 |
| Retained earnings | 13 565.28 | 13 372.98 | 13 142.53 | 12 900.11 | 13 289.90 |
| Profit of the financial year | 1 059.08 | 841.91 | 539.07 | 235.43 | -28.26 |
| Shareholders equity total | 16 859.88 | 17 889.47 | 18 028.53 | 17 503.97 | 16 675.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 10.13 | ||||
| Current liabilities total | 10.13 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 16 870.01 | 17 899.47 | 18 038.53 | 17 513.97 | 16 685.71 |
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