J.V.L Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41082968
Enghaven 65, Grejs 7100 Vejle
janvandel2@gmail.com
tel: 21238808
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.67 | -9.28 | -9.05 | -8.80 | -7.30 |
| Gross profit | -15.67 | -9.28 | -9.05 | -8.80 | -7.30 |
| EBIT | -15.67 | -9.28 | -9.05 | -8.80 | -7.30 |
| Other financial income | 26.12 | 51.71 | 5.10 | 10.54 | 11.36 |
| Other financial expenses | - 124.30 | -88.73 | -20.03 | -25.79 | -27.10 |
| Net income from associates (fin.) | 33.65 | - 158.62 | -56.80 | 433.81 | 67.31 |
| Pre-tax profit | -80.20 | - 204.92 | -80.78 | 409.76 | 44.27 |
| Income taxes | 21.60 | 10.19 | 5.28 | -1.71 | 0.90 |
| Net earnings | -58.60 | - 194.73 | -75.50 | 408.05 | 45.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 181.42 | 222.80 | 166.00 | 599.81 | 667.13 |
| Investments total | 2 181.42 | 222.80 | 166.00 | 599.81 | 667.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 626.12 | 168.59 | 210.77 | 224.88 | 224.66 |
| Current other receivables | 23.18 | 1.80 | |||
| Current deferred tax assets | 21.60 | 17.85 | 5.28 | 0.90 | |
| Short term receivables total | 1 647.72 | 209.62 | 216.05 | 224.88 | 227.37 |
| Cash and bank deposits | 24.19 | 14.74 | 9.42 | 0.64 | 3.11 |
| Cash and cash equivalents | 24.19 | 14.74 | 9.42 | 0.64 | 3.11 |
| Balance sheet total (assets) | 3 853.34 | 447.16 | 391.48 | 825.33 | 897.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -58.60 | - 253.33 | - 328.84 | 79.21 | |
| Profit of the financial year | -58.60 | - 194.73 | -75.50 | 408.05 | 45.17 |
| Shareholders equity total | -18.61 | - 213.33 | - 288.84 | 119.21 | 164.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 871.94 | 660.50 | 680.31 | 706.13 | 733.23 |
| Current liabilities total | 3 871.94 | 660.50 | 680.31 | 706.13 | 733.23 |
| Balance sheet total (liabilities) | 3 853.34 | 447.16 | 391.48 | 825.33 | 897.61 |
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