JFJ HOLDING, KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33149883
Harevænget 21, Strandhuse 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.13 | -31.06 | -28.65 | -45.88 | -36.55 |
| EBIT | -14.13 | -31.06 | -28.65 | -45.88 | -36.55 |
| Other financial income | 2.49 | 3.82 | 3.56 | 4.03 | 10.44 |
| Other financial expenses | -3.56 | -2.47 | -4.89 | -3.45 | |
| Net income from associates (fin.) | 120.72 | 149.15 | 127.03 | 170.86 | 132.73 |
| Pre-tax profit | 105.52 | 119.43 | 97.06 | 125.57 | 106.62 |
| Income taxes | 2.60 | 11.74 | 4.66 | 9.40 | 6.58 |
| Net earnings | 108.12 | 131.17 | 101.72 | 134.96 | 113.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18.98 | 69.64 | 72.68 | 137.64 | 64.17 |
| Participating interests | 632.44 | 680.92 | 729.92 | 780.81 | 987.01 |
| Investments total | 651.41 | 750.56 | 802.59 | 918.45 | 1 051.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.78 | 78.30 | 88.57 | 100.74 | 103.71 |
| Current owed by particip. interest comp. | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 |
| Current other receivables | 3.41 | 13.73 | 3.36 | 3.70 | 5.60 |
| Current deferred tax assets | 9.64 | 22.20 | 5.58 | 18.96 | 6.58 |
| Short term receivables total | 77.45 | 114.86 | 98.14 | 124.03 | 116.52 |
| Cash and bank deposits | 2.43 | 6.99 | 40.10 | 23.04 | 1.15 |
| Cash and cash equivalents | 2.43 | 6.99 | 40.10 | 23.04 | 1.15 |
| Balance sheet total (assets) | 731.30 | 872.41 | 940.83 | 1 065.53 | 1 168.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 601.41 | 700.56 | 752.59 | 868.45 | 1 007.54 |
| Retained earnings | - 176.96 | - 167.98 | -88.84 | - 102.98 | - 107.11 |
| Profit of the financial year | 108.12 | 131.17 | 101.72 | 134.96 | 113.20 |
| Shareholders equity total | 612.58 | 743.75 | 845.47 | 980.43 | 1 093.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.57 | 24.13 | 39.75 | 26.00 | 22.00 |
| Short-term deferred tax liabilities | 6.04 | 22.64 | 18.70 | 23.61 | 23.80 |
| Other non-interest bearing current liabilities | 97.11 | 81.89 | 36.91 | 35.49 | 29.43 |
| Current liabilities total | 118.71 | 128.66 | 95.36 | 85.10 | 75.23 |
| Balance sheet total (liabilities) | 731.30 | 872.41 | 940.83 | 1 065.53 | 1 168.86 |
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