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JR HOLDING VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 36499990
Hartmannsvej 18, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.38 | -31.38 | -21.90 | -32.13 | -27.75 |
| Gross profit | -25.38 | -31.38 | -21.90 | -32.13 | -27.75 |
| Employee benefit expenses | -52.94 | ||||
| EBIT | -78.32 | -31.38 | -21.90 | -32.13 | -27.75 |
| Other financial income | 48.10 | 911.76 | |||
| Other financial expenses | -14.89 | -6.08 | -1 422.21 | - 361.38 | -7 406.64 |
| Income from other inv. held as non-curr. assets | 63 403.04 | ||||
| Net income from associates (fin.) | 1 029.00 | 4 594.18 | 11 418.68 | ||
| Pre-tax profit | 935.79 | -37.45 | 3 150.07 | 11 073.28 | 56 880.42 |
| Net earnings | 935.79 | -37.45 | 3 150.07 | 11 073.28 | 56 880.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 59.00 | 59.00 | 35.40 | ||
| Investments total | 59.00 | 59.00 | 35.40 | 40.00 | 40.00 |
| Non-current loans receivable | 23.60 | 11.80 | |||
| Long term receivables total | 23.60 | 11.80 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 545.33 | ||||
| Current owed by particip. interest comp. | 1 029.00 | ||||
| Current other receivables | 1.59 | 7.62 | |||
| Short term receivables total | 1 029.00 | 1.59 | 7.62 | 7 545.33 | |
| Other current investments | 3 197.84 | 2 482.15 | 59 917.40 | ||
| Cash and bank deposits | 279.01 | 1 041.76 | 20.17 | 11 543.83 | 365.78 |
| Cash and cash equivalents | 279.01 | 1 041.76 | 3 218.01 | 14 025.98 | 60 283.18 |
| Balance sheet total (assets) | 1 367.01 | 1 102.35 | 3 253.41 | 14 097.19 | 67 880.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 224.31 | 1 000.00 | 264.80 | 325.00 | |
| Retained earnings | 145.51 | 81.30 | 43.85 | 2 689.11 | 10 597.39 |
| Profit of the financial year | 935.79 | -37.45 | 3 150.07 | 11 073.28 | 56 880.42 |
| Shareholders equity total | 1 355.61 | 1 093.85 | 3 243.91 | 14 077.19 | 67 852.81 |
| Non-current liabilities total | |||||
| Current bonds | 9.50 | 19.00 | 22.00 | ||
| Current trade creditors | 1.00 | 5.50 | |||
| Other non-interest bearing current liabilities | 11.40 | 8.50 | |||
| Current liabilities total | 11.40 | 8.50 | 9.50 | 20.00 | 27.50 |
| Balance sheet total (liabilities) | 1 367.01 | 1 102.35 | 3 253.41 | 14 097.19 | 67 880.31 |
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