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J.D. 2000 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10045312
Falkevej 18, 8766 Nørre Snede
tel: 75771922
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.51 | -14.59 | -16.00 | -19.75 | -14.87 |
| Employee benefit expenses | - 305.15 | ||||
| EBIT | -12.51 | -14.59 | -16.00 | -19.75 | - 320.02 |
| Other financial income | 0.01 | 42.43 | 28.83 | 22.89 | 1.61 |
| Other financial expenses | -3.88 | -2.98 | -0.19 | -0.28 | -0.06 |
| Net income from associates (fin.) | 2 407.60 | 1 830.98 | 3 367.60 | 4 502.24 | 7 790.38 |
| Pre-tax profit | 2 391.21 | 1 855.85 | 3 380.24 | 4 505.09 | 7 471.92 |
| Income taxes | -0.99 | -2.82 | -0.68 | ||
| Net earnings | 2 391.21 | 1 854.86 | 3 377.43 | 4 504.41 | 7 471.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 385.97 | 9 227.42 | 10 895.02 | 12 397.26 | 16 187.65 |
| Investments total | 9 385.97 | 9 227.42 | 10 895.02 | 12 397.26 | 16 187.65 |
| Long term receivables total | |||||
| Finished products/goods | 486.18 | 486.18 | |||
| Inventories total | 486.18 | 486.18 | |||
| Current owed by particip. interest comp. | 1 034.46 | ||||
| Current other receivables | 1 262.46 | 1 666.01 | 1 666.01 | 1 584.01 | 1 584.01 |
| Current deferred tax assets | 3.01 | ||||
| Short term receivables total | 1 262.46 | 2 703.48 | 1 666.01 | 1 584.01 | 1 584.01 |
| Other current investments | 510.68 | 510.68 | 510.68 | 510.68 | 510.68 |
| Cash and bank deposits | 400.36 | 2.81 | 922.86 | 200.72 | 693.47 |
| Cash and cash equivalents | 911.04 | 513.50 | 1 433.55 | 711.40 | 1 204.16 |
| Balance sheet total (assets) | 11 559.48 | 12 444.40 | 13 994.58 | 15 178.85 | 19 461.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 100.00 | 4 600.00 | 4 700.00 |
| Other reserves | 6 867.50 | 6 708.95 | 7 276.55 | 7 778.79 | 12 969.18 |
| Retained earnings | 1 122.01 | 2 671.78 | 759.03 | -1 965.78 | -5 951.76 |
| Profit of the financial year | 2 391.21 | 1 854.86 | 3 377.43 | 4 504.41 | 7 471.92 |
| Shareholders equity total | 11 555.73 | 12 410.58 | 13 688.01 | 15 092.42 | 19 364.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 85.75 | 85.75 |
| Current owed to participating | 30.00 | 300.00 | |||
| Short-term deferred tax liabilities | 2.82 | 0.68 | |||
| Other non-interest bearing current liabilities | 0.07 | 11.90 | |||
| Current liabilities total | 3.75 | 33.82 | 306.57 | 86.43 | 97.65 |
| Balance sheet total (liabilities) | 11 559.48 | 12 444.40 | 13 994.58 | 15 178.85 | 19 461.99 |
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