JEJ Kolding Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41112433
Golfhaven 5, Bramdrupdam 6000 Kolding
j.e.j@outlook.dk
tel: 40168511
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -7.65 | -7.65 | -7.85 | -8.48 |
| EBIT | -26.00 | -7.65 | -7.65 | -7.85 | -8.48 |
| Other financial income | 0.26 | 0.25 | 0.76 | 3.21 | |
| Other financial expenses | -0.09 | - 114.35 | - 139.40 | -36.07 | -32.79 |
| Net income from associates (fin.) | 1 796.03 | -33.89 | -34.41 | 6.72 | -70.15 |
| Pre-tax profit | 1 769.94 | - 155.63 | - 181.21 | -36.44 | - 108.21 |
| Income taxes | 5.74 | 26.84 | 32.35 | 9.66 | 9.06 |
| Net earnings | 1 775.68 | - 128.79 | - 148.85 | -26.79 | -99.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 646.03 | 2 612.14 | 2 577.74 | 2 584.45 | 2 514.30 |
| Investments total | 8 646.03 | 2 612.14 | 2 577.74 | 2 584.45 | 2 514.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 006.00 | 450.50 | 450.50 | 250.50 | |
| Current deferred tax assets | 5.74 | 26.84 | 307.44 | 68.85 | 163.51 |
| Short term receivables total | 5.74 | 6 032.84 | 757.93 | 519.34 | 414.01 |
| Cash and bank deposits | 21.41 | 13.58 | 13.32 | 254.47 | 5.09 |
| Cash and cash equivalents | 21.41 | 13.58 | 13.32 | 254.47 | 5.09 |
| Balance sheet total (assets) | 8 673.18 | 8 658.56 | 3 348.98 | 3 358.27 | 2 933.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 796.03 | 1 762.14 | 1 727.74 | 1 734.45 | 1 664.30 |
| Retained earnings | -1 796.03 | 13.54 | -80.85 | - 236.42 | - 193.05 |
| Profit of the financial year | 1 775.68 | - 128.79 | - 148.85 | -26.79 | -99.15 |
| Shareholders equity total | 1 815.68 | 1 686.89 | 1 538.03 | 1 511.25 | 1 412.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 49.00 |
| Current owed to participating | 6 850.00 | 6 964.17 | 1 803.45 | 1 839.52 | 1 472.31 |
| Current liabilities total | 6 857.50 | 6 971.67 | 1 810.95 | 1 847.02 | 1 521.31 |
| Balance sheet total (liabilities) | 8 673.18 | 8 658.56 | 3 348.98 | 3 358.27 | 2 933.40 |
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