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HOLDINGSELSKABET JEA AF 15/1 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32077897
Nordvangen 6, 7120 Vejle Øst
egstrand@outlook.dk
tel: 40570143
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 49.25 | 6.25 | |||
| External services | -6.77 | -6.63 | |||
| Gross profit | -11.41 | -10.99 | -9.52 | 42.48 | -0.38 |
| EBIT | -11.41 | -10.99 | -9.52 | 42.48 | -0.38 |
| Other financial income | 1 493.42 | 164.31 | 94.63 | 410.29 | |
| Other financial expenses | - 145.48 | - 998.09 | - 173.85 | - 171.35 | -86.75 |
| Income from other inv. held as non-curr. assets | 177.42 | 173.78 | 178.61 | 105.41 | 262.90 |
| Net income from associates (fin.) | 127.05 | ||||
| Pre-tax profit | 1 513.95 | - 670.99 | 89.87 | 386.83 | 302.82 |
| Income taxes | - 178.36 | -15.36 | 43.71 | -10.74 | -52.24 |
| Net earnings | 1 335.60 | - 686.34 | 133.58 | 376.09 | 250.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 845.52 | 4 019.29 | 4 197.91 | 4 303.31 | 237.18 |
| Investments total | 3 845.52 | 4 019.29 | 4 197.91 | 4 303.31 | 237.18 |
| Non-curr. owed by group member comp. | 19.91 | 68.73 | 99.44 | 80.05 | 80.05 |
| Long term receivables total | 19.91 | 68.73 | 99.44 | 80.05 | 80.05 |
| Inventories total | |||||
| Prepayments and accrued income | 19.63 | 20.44 | 20.94 | 21.83 | |
| Current deferred tax assets | 30.26 | 101.57 | 47.83 | ||
| Short term receivables total | 30.26 | 121.19 | 68.27 | 20.94 | 21.83 |
| Other current investments | 3 225.91 | 4 630.86 | 4 712.22 | 5 076.68 | 4 938.18 |
| Cash and bank deposits | 2 240.59 | -0.83 | 29.50 | 1.36 | 3.76 |
| Cash and cash equivalents | 5 466.50 | 4 630.03 | 4 741.72 | 5 078.04 | 4 941.94 |
| Balance sheet total (assets) | 9 362.19 | 8 839.24 | 9 107.35 | 9 482.35 | 5 281.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 186.00 | 186.00 | 186.00 | 186.00 | 186.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | |
| Retained earnings | 3 922.99 | 5 158.59 | 4 400.25 | 4 405.82 | 4 781.91 |
| Profit of the financial year | 1 335.60 | - 686.34 | 133.58 | 376.09 | 250.58 |
| Shareholders equity total | 5 544.59 | 4 758.25 | 4 819.82 | 5 067.92 | 5 218.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 5.00 |
| Current owed to participating | 3.00 | ||||
| Current owed to group member | 3 813.60 | 4 074.00 | 4 283.52 | 4 393.18 | |
| Short-term deferred tax liabilities | 17.25 | 57.50 | |||
| Current liabilities total | 3 817.60 | 4 081.00 | 4 287.52 | 4 414.43 | 62.50 |
| Balance sheet total (liabilities) | 9 362.19 | 8 839.24 | 9 107.35 | 9 482.35 | 5 281.00 |
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