J U 2020 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41217758
Sneumgårdsvej 2, 6731 Tjæreborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.94 | -7.34 | -10.61 | -5.65 | 209.99 |
| Total depreciation | -99.17 | ||||
| EBIT | -10.94 | -7.34 | -10.61 | -5.65 | 110.82 |
| Other financial income | 10.51 | 7.10 | |||
| Other financial expenses | -0.08 | -0.39 | -0.35 | -5.01 | -6.58 |
| Net income from associates (fin.) | 162.90 | 600.29 | 1 421.98 | 988.83 | 3.75 |
| Pre-tax profit | 151.88 | 592.56 | 1 411.02 | 988.68 | 115.09 |
| Income taxes | -20.12 | ||||
| Net earnings | 151.88 | 592.56 | 1 411.02 | 988.68 | 94.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 200.83 | ||||
| Tangible assets total | 2 200.83 | ||||
| Participating interests | 183.84 | 727.63 | 2 014.61 | 2 003.44 | 1 007.18 |
| Investments total | 183.84 | 727.63 | 2 014.61 | 2 003.44 | 1 007.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 135.00 | ||||
| Current other receivables | 96.25 | ||||
| Current deferred tax assets | 21.82 | ||||
| Short term receivables total | 135.00 | 118.07 | |||
| Cash and bank deposits | 14.00 | 47.51 | 26.11 | 1 150.31 | 704.68 |
| Cash and cash equivalents | 14.00 | 47.51 | 26.11 | 1 150.31 | 704.68 |
| Balance sheet total (assets) | 197.84 | 775.15 | 2 175.72 | 3 153.75 | 4 030.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.04 | 10.04 | |||
| Shares repurchased | 58.00 | 61.00 | 67.50 | ||
| Other reserves | 158.82 | 759.11 | 1 989.59 | 1 978.41 | 982.16 |
| Retained earnings | - 162.90 | - 667.82 | -1 410.89 | -49.70 | 1 867.73 |
| Profit of the financial year | 151.88 | 592.56 | 1 411.02 | 988.68 | 94.98 |
| Shareholders equity total | 197.84 | 733.90 | 2 087.72 | 3 018.40 | 3 052.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 750.00 | ||||
| Current owed to participating | 41.24 | 83.00 | 130.35 | 181.46 | |
| Short-term deferred tax liabilities | 41.93 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 41.24 | 88.00 | 135.35 | 978.39 | |
| Balance sheet total (liabilities) | 197.84 | 775.15 | 2 175.72 | 3 153.75 | 4 030.77 |
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