J. C. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28313284
Literbuen 9, 2740 Skovlunde
jens@anchorole.dk
tel: 33131262
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.00 | -27.00 | |||
| Gross profit | -26.00 | -27.00 | |||
| EBIT | -26.00 | -27.00 | |||
| Other financial income | 27.00 | ||||
| Other financial expenses | -81.00 | - 533.00 | |||
| Net income from associates (fin.) | - 513.00 | - 255.00 | -1 070.00 | - 219.00 | 306.48 |
| Pre-tax profit | - 593.00 | - 815.00 | -1 070.00 | - 219.00 | 306.48 |
| Net earnings | - 593.00 | - 815.00 | -1 070.00 | - 219.00 | 306.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 367.00 | 2 091.00 | |||
| Participating interests | 1 192.00 | 1 162.00 | 1 137.13 | ||
| Investments total | 2 367.00 | 2 091.00 | 1 192.00 | 1 162.00 | 1 137.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 163.00 | 992.00 | 321.00 | ||
| Current other receivables | 1 163.00 | 1 037.00 | 413.00 | 8.60 | |
| Short term receivables total | 1 163.00 | 1 163.00 | 2 029.00 | 734.00 | 8.60 |
| Cash and bank deposits | 1 695.00 | 1 156.00 | 119.00 | 352.00 | 508.15 |
| Cash and cash equivalents | 1 695.00 | 1 156.00 | 119.00 | 352.00 | 508.15 |
| Balance sheet total (assets) | 5 225.00 | 4 410.00 | 3 340.00 | 2 248.00 | 1 653.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 581.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 775.00 | 775.00 | 775.00 | ||
| Shares repurchased | 110.00 | 110.00 | |||
| Other reserves | 1 985.00 | 1 730.00 | 1 730.00 | ||
| Retained earnings | 1 049.00 | 255.00 | 6.00 | 1 441.00 | 1 222.40 |
| Profit of the financial year | - 593.00 | - 815.00 | -1 070.00 | - 219.00 | 306.48 |
| Shareholders equity total | 3 451.00 | 2 636.00 | 1 566.00 | 1 347.00 | 1 653.89 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.00 | 4.00 | |||
| Current owed to group member | 1 700.00 | 1 770.00 | 1 774.00 | 901.00 | |
| Other non-interest bearing current liabilities | 70.00 | ||||
| Current liabilities total | 1 774.00 | 1 774.00 | 1 774.00 | 901.00 | |
| Balance sheet total (liabilities) | 5 225.00 | 4 410.00 | 3 340.00 | 2 248.00 | 1 653.89 |
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