JFJ HOLDING, KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33149883
Harevænget 21, Strandhuse 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.06 | -28.65 | -45.88 | -36.55 | -86.49 |
| EBIT | -31.06 | -28.65 | -45.88 | -36.55 | -86.49 |
| Other financial income | 3.82 | 3.56 | 4.03 | 10.44 | 6.28 |
| Other financial expenses | -2.47 | -4.89 | -3.45 | -2.04 | |
| Net income from associates (fin.) | 149.15 | 127.03 | 170.86 | 132.73 | 94.50 |
| Pre-tax profit | 119.43 | 97.06 | 125.57 | 106.62 | 12.25 |
| Income taxes | 11.74 | 4.66 | 9.40 | 6.58 | 16.93 |
| Net earnings | 131.17 | 101.72 | 134.96 | 113.20 | 29.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69.64 | 72.68 | 137.64 | 64.17 | |
| Participating interests | 680.92 | 729.92 | 780.81 | 987.01 | 1 010.69 |
| Investments total | 750.56 | 802.59 | 918.45 | 1 051.18 | 1 010.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 78.30 | 88.57 | 100.74 | 103.71 | 145.99 |
| Current owed by particip. interest comp. | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 |
| Current other receivables | 13.73 | 3.36 | 3.70 | 5.60 | 14.67 |
| Current deferred tax assets | 22.20 | 5.58 | 18.96 | 6.58 | 23.51 |
| Short term receivables total | 114.86 | 98.14 | 124.03 | 116.52 | 184.79 |
| Cash and bank deposits | 6.99 | 40.10 | 23.04 | 1.15 | 4.60 |
| Cash and cash equivalents | 6.99 | 40.10 | 23.04 | 1.15 | 4.60 |
| Balance sheet total (assets) | 872.41 | 940.83 | 1 065.53 | 1 168.86 | 1 200.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 700.56 | 752.59 | 868.45 | 1 007.54 | 960.69 |
| Retained earnings | - 167.98 | -88.84 | - 102.98 | - 107.11 | 52.94 |
| Profit of the financial year | 131.17 | 101.72 | 134.96 | 113.20 | 29.18 |
| Shareholders equity total | 743.75 | 845.47 | 980.43 | 1 093.63 | 1 122.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.13 | 39.75 | 26.00 | 22.00 | 22.00 |
| Short-term deferred tax liabilities | 22.64 | 18.70 | 23.61 | 23.80 | 25.00 |
| Other non-interest bearing current liabilities | 81.89 | 36.91 | 35.49 | 29.43 | 30.27 |
| Current liabilities total | 128.66 | 95.36 | 85.10 | 75.23 | 77.27 |
| Balance sheet total (liabilities) | 872.41 | 940.83 | 1 065.53 | 1 168.86 | 1 200.08 |
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