JVJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28708769
Overdrevsvej 20, Sibberup 4420 Regstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.38 | -7.50 | -5.13 | ||
| Gross profit | -4.38 | -7.50 | -5.13 | -5.31 | -6.25 |
| EBIT | -4.38 | -7.50 | -5.13 | -5.31 | -6.25 |
| Other financial income | 0.36 | 0.03 | |||
| Other financial expenses | -0.99 | -0.36 | -0.37 | -1.75 | |
| Net income from associates (fin.) | - 111.09 | 64.38 | - 357.62 | - 385.98 | -82.89 |
| Pre-tax profit | - 116.45 | 56.52 | - 362.75 | - 393.02 | -89.14 |
| Income taxes | 7.94 | -7.67 | 1.39 | ||
| Net earnings | - 116.45 | 64.46 | - 362.75 | - 400.69 | -87.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 524.39 | 628.77 | 271.15 | 20.33 | 0.46 |
| Investments total | 524.39 | 628.77 | 271.15 | 20.33 | 0.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 194.53 | 2 036.53 | 1 924.57 | 1 656.91 | 1 471.90 |
| Current deferred tax assets | 7.94 | 1.39 | |||
| Short term receivables total | 2 194.53 | 2 044.47 | 1 924.57 | 1 656.91 | 1 473.28 |
| Balance sheet total (assets) | 2 718.93 | 2 673.24 | 2 195.73 | 1 677.24 | 1 473.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 399.40 | 463.77 | 463.77 | ||
| Retained earnings | 2 132.99 | 1 837.75 | 1 784.41 | 1 763.43 | 1 362.74 |
| Profit of the financial year | - 116.45 | 64.46 | - 362.75 | - 400.69 | -87.75 |
| Shareholders equity total | 2 716.43 | 2 667.89 | 2 190.73 | 1 672.24 | 1 462.49 |
| Non-current trade creditors | 2.50 | 5.00 | |||
| Non-current liabilities total | 2.50 | 5.00 | |||
| Current trade creditors | 5.00 | 5.00 | 11.25 | ||
| Other non-interest bearing current liabilities | 0.36 | ||||
| Current liabilities total | 0.36 | 5.00 | 5.00 | 11.25 | |
| Balance sheet total (liabilities) | 2 718.93 | 2 673.24 | 2 195.73 | 1 677.24 | 1 473.74 |
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