J.E. HOLDING NORDJYLLAND ApS — Credit Rating and Financial Key Figures
CVR number: 24235424
Æblelunden 5, 9800 Hjørring
else.lilholt.nielsen@gmail.com
tel: 50432265
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 845.40 | 767.61 | 1 401.03 | ||
| External services | -20.34 | -23.29 | -25.21 | -33.66 | -35.34 |
| Gross profit | 825.06 | 744.32 | 1 375.81 | -33.66 | -35.34 |
| Employee benefit expenses | -84.00 | -48.00 | -29.00 | ||
| EBIT | 741.06 | 696.32 | 1 346.81 | -33.66 | -35.34 |
| Other financial income | 907.61 | 446.09 | 736.89 | 1 256.38 | 284.23 |
| Other financial expenses | -4.38 | -1 097.72 | -11.51 | -0.16 | - 241.75 |
| Pre-tax profit | 1 644.29 | 44.69 | 2 072.20 | 1 222.56 | 7.14 |
| Income taxes | - 175.74 | 159.05 | - 147.73 | - 268.99 | -1.98 |
| Net earnings | 1 468.56 | 203.74 | 1 924.47 | 953.56 | 5.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 573.96 | 2 343.77 | |||
| Investments total | 2 573.96 | 2 343.77 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.79 | 437.56 | |||
| Current other receivables | 1 061.47 | 915.02 | 2 828.05 | 2 007.19 | 735.72 |
| Current deferred tax assets | 536.09 | 618.08 | 90.95 | 90.95 | 87.76 |
| Short term receivables total | 1 701.35 | 1 970.66 | 2 919.00 | 2 098.14 | 823.48 |
| Other current investments | 8 246.14 | 7 211.14 | 9 660.46 | 10 496.67 | 10 033.91 |
| Cash and bank deposits | 887.52 | 1 549.11 | 100.53 | 163.16 | 1 516.57 |
| Cash and cash equivalents | 9 133.66 | 8 760.25 | 9 761.00 | 10 659.83 | 11 550.48 |
| Balance sheet total (assets) | 13 408.97 | 13 074.68 | 12 680.00 | 12 757.96 | 12 373.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 113.00 | 2 400.00 | 1 000.00 | 122.00 | 1 000.00 |
| Retained earnings | 11 084.48 | 10 153.03 | 9 356.77 | 11 159.24 | 11 112.80 |
| Profit of the financial year | 1 468.56 | 203.74 | 1 924.47 | 953.56 | 5.16 |
| Shareholders equity total | 12 916.04 | 13 006.77 | 12 531.24 | 12 484.80 | 12 367.96 |
| Non-current deferred tax liabilities | 418.91 | 61.91 | 141.92 | 173.25 | |
| Non-current liabilities total | 418.91 | 61.91 | 141.92 | 173.25 | |
| Current trade creditors | 6.00 | 6.00 | |||
| Current owed to group member | 59.97 | ||||
| Short-term deferred tax liabilities | 93.91 | ||||
| Other non-interest bearing current liabilities | 14.06 | 6.00 | 6.85 | ||
| Current liabilities total | 74.03 | 6.00 | 6.85 | 99.92 | 6.00 |
| Balance sheet total (liabilities) | 13 408.97 | 13 074.68 | 12 680.00 | 12 757.96 | 12 373.97 |
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