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JDVR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32163076
Tværvej 53, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.81 | -1.52 | |||
| EBIT | -1.40 | - 121.22 | -1.81 | -1.52 | |
| Other financial income | 0.11 | 245.00 | |||
| Other financial expenses | -0.00 | -0.00 | -3.23 | -0.02 | |
| Pre-tax profit | -0.00 | -1.40 | - 121.11 | -5.05 | 243.46 |
| Income taxes | 30.27 | 0.33 | |||
| Net earnings | -0.00 | -1.40 | -90.84 | -5.05 | 243.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 163.55 | 162.05 | 40.00 | 40.00 | 40.00 |
| Current other receivables | 27.04 | ||||
| Current deferred tax assets | 30.27 | 27.38 | |||
| Short term receivables total | 163.55 | 162.05 | 70.27 | 67.04 | 67.38 |
| Other current investments | 100.00 | ||||
| Cash and bank deposits | 0.06 | 0.16 | 1.10 | 0.18 | 144.75 |
| Cash and cash equivalents | 0.06 | 0.16 | 1.10 | 0.18 | 244.75 |
| Balance sheet total (assets) | 163.61 | 162.21 | 71.38 | 67.23 | 312.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 38.61 | 38.61 | 37.21 | -53.63 | - 193.68 |
| Profit of the financial year | -0.00 | -1.40 | -90.84 | -5.05 | 243.80 |
| Shareholders equity total | 163.61 | 162.21 | 71.37 | 66.32 | 310.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.90 | ||||
| Current owed to group member | 2.00 | ||||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current liabilities total | 0.01 | 0.01 | 0.01 | 0.91 | 2.01 |
| Balance sheet total (liabilities) | 163.61 | 162.21 | 71.38 | 67.23 | 312.12 |
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