JXDLD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 40889132
Lindebjergvej 109, 3360 Liseleje
druedal@me.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.03 | -2.58 | -1.92 | -5.01 | -5.81 |
| EBIT | -2.03 | -2.58 | -1.92 | -5.01 | -5.81 |
| Other financial income | 13.01 | 8.62 | 4.85 | ||
| Other financial expenses | -0.75 | -10.84 | -10.57 | -9.95 | |
| Net income from associates (fin.) | 81.60 | -5.20 | -88.89 | 233.93 | 116.31 |
| Pre-tax profit | 79.57 | -8.53 | -88.64 | 226.97 | 105.40 |
| Income taxes | 0.45 | 0.54 | -0.05 | 1.53 | 2.26 |
| Net earnings | 80.02 | -7.99 | -88.70 | 228.51 | 107.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 133.41 | 48.21 | 193.25 | 309.56 | |
| Investments total | 133.41 | 48.21 | 193.25 | 309.56 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 329.68 | 332.67 | 77.59 | 137.16 | |
| Current other receivables | 0.45 | 5.00 | 5.53 | 4.25 | |
| Current deferred tax assets | 0.53 | 0.48 | 0.48 | ||
| Short term receivables total | 0.45 | 330.21 | 338.14 | 83.59 | 141.41 |
| Cash and bank deposits | 14.07 | 12.16 | 5.12 | 239.81 | 123.65 |
| Cash and cash equivalents | 14.07 | 12.16 | 5.12 | 239.81 | 123.65 |
| Balance sheet total (assets) | 147.92 | 390.58 | 343.26 | 516.65 | 574.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 81.60 | ||||
| Other reserves | 141.44 | 257.75 | |||
| Retained earnings | -81.60 | 80.02 | 112.72 | - 158.11 | -45.91 |
| Profit of the financial year | 80.02 | -7.99 | -88.70 | 228.51 | 107.66 |
| Shareholders equity total | 120.02 | 112.03 | 64.02 | 251.84 | 359.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 25.90 | 275.90 | 276.74 | 262.31 | 211.60 |
| Other non-interest bearing current liabilities | 0.15 | 1.01 | |||
| Current liabilities total | 27.90 | 278.55 | 279.24 | 264.81 | 215.11 |
| Balance sheet total (liabilities) | 147.92 | 390.58 | 343.26 | 516.65 | 574.62 |
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