JV Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39540762
Anderupvænget 114, Anderup 5270 Odense N
jacobborup7@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 164.00 | 154.00 | 77.00 | 121.00 | 29.01 |
| External services | -4.00 | -4.00 | -4.00 | -5.00 | -7.50 |
| Gross profit | 160.00 | 150.00 | 73.00 | 116.00 | 21.51 |
| EBIT | 160.00 | 150.00 | 73.00 | 116.00 | 21.51 |
| Other financial income | 1.84 | ||||
| Other financial expenses | -2.00 | -1.00 | -1.00 | -0.80 | |
| Pre-tax profit | 160.00 | 148.00 | 72.00 | 115.00 | 22.54 |
| Income taxes | 1.00 | 1.00 | 1.00 | 1.00 | 0.19 |
| Net earnings | 161.00 | 149.00 | 73.00 | 116.00 | 22.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 431.00 | 436.00 | 362.00 | 483.00 | 511.86 |
| Investments total | 431.00 | 436.00 | 362.00 | 483.00 | 511.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 29.00 | 45.00 | 27.00 | 60.00 | 20.71 |
| Short term receivables total | 29.00 | 45.00 | 27.00 | 60.00 | 20.71 |
| Cash and bank deposits | 50.00 | 55.00 | 89.00 | 69.00 | 85.05 |
| Cash and cash equivalents | 50.00 | 55.00 | 89.00 | 69.00 | 85.05 |
| Balance sheet total (assets) | 510.00 | 536.00 | 478.00 | 612.00 | 617.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | |||
| Other reserves | 281.00 | 286.00 | 362.00 | 483.00 | 511.86 |
| Retained earnings | - 133.00 | -90.00 | -18.00 | -67.00 | 20.15 |
| Profit of the financial year | 161.00 | 149.00 | 73.00 | 116.00 | 22.73 |
| Shareholders equity total | 472.00 | 509.00 | 467.00 | 582.00 | 604.74 |
| Non-current owed to group member | 28.00 | ||||
| Non-current liabilities total | 28.00 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 5.00 |
| Current owed to participating | 6.00 | 6.00 | 7.00 | 7.00 | 7.75 |
| Short-term deferred tax liabilities | 17.00 | 11.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 0.13 | |||
| Current liabilities total | 10.00 | 27.00 | 11.00 | 30.00 | 12.87 |
| Balance sheet total (liabilities) | 510.00 | 536.00 | 478.00 | 612.00 | 617.62 |
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