JVI Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 40982922
Vestre Alle 2, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -5.81 | -3.75 | -3.88 | |
| EBIT | -9.00 | -5.81 | -3.75 | -3.88 | |
| Other financial income | 2.00 | 3.00 | 0.10 | 0.21 | 0.27 |
| Other financial expenses | -6.00 | -3.47 | -0.58 | -0.97 | -1.36 |
| Net income from associates (fin.) | -50.00 | - 945.41 | 673.86 | 289.44 | 163.34 |
| Pre-tax profit | -63.00 | - 951.69 | 673.38 | 284.94 | 158.38 |
| Income taxes | 3.00 | 1.38 | 0.11 | 0.99 | 1.09 |
| Net earnings | -60.00 | - 950.30 | 673.49 | 285.93 | 159.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17.89 | 181.24 | |||
| Investments total | 17.89 | 181.24 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 002.00 | 5.14 | 5.24 | 5.40 | 5.62 |
| Current deferred tax assets | 3.00 | 1.38 | 0.94 | 1.06 | 1.09 |
| Short term receivables total | 1 005.00 | 6.52 | 6.18 | 6.46 | 6.71 |
| Cash and bank deposits | 4.06 | 1.68 | 2.98 | 3.04 | |
| Cash and cash equivalents | 4.06 | 1.68 | 2.98 | 3.04 | |
| Balance sheet total (assets) | 1 005.00 | 10.58 | 7.86 | 27.34 | 190.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 131.24 | ||||
| Retained earnings | -59.54 | -1 009.84 | - 336.36 | - 181.66 | |
| Profit of the financial year | -60.00 | - 950.30 | 673.49 | 285.93 | 159.47 |
| Shareholders equity total | -20.00 | - 969.84 | - 296.35 | -10.43 | 149.05 |
| Provisions | 945.41 | 271.55 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 6.13 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 1 018.00 | 28.89 | 28.92 | 34.02 | 38.19 |
| Current liabilities total | 1 025.00 | 35.01 | 32.67 | 37.77 | 41.94 |
| Balance sheet total (liabilities) | 1 005.00 | 10.58 | 7.86 | 27.34 | 190.98 |
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