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JJ HOLDING HURUP ApS — Credit Rating and Financial Key Figures
CVR number: 29603731
Hellesvej 46, Randrup 7770 Vestervig
kirstenogjohn@mail.tele.dk
tel: 22890160
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.42 | 6.32 | 33.65 | -33.65 | 66.17 |
| Total depreciation | -3.93 | -3.93 | -3.93 | -3.93 | |
| EBIT | 29.49 | 2.39 | 29.72 | -37.58 | 66.17 |
| Other financial income | 0.27 | 0.13 | |||
| Other financial expenses | -7.80 | -1.48 | -1.28 | -1.06 | -0.86 |
| Net income from associates (fin.) | 227.07 | 46.15 | 14.21 | 65.34 | 6.64 |
| Pre-tax profit | 248.76 | 47.06 | 42.65 | 26.96 | 72.09 |
| Income taxes | -5.80 | -0.94 | -6.32 | 3.71 | -14.41 |
| Net earnings | 242.96 | 46.12 | 36.33 | 30.67 | 57.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 481.96 | 478.03 | 474.10 | 470.18 | 470.18 |
| Tangible assets total | 481.96 | 478.03 | 474.10 | 470.18 | 470.18 |
| Holdings in group member companies | 532.66 | 351.81 | 366.01 | 431.35 | 437.99 |
| Investments total | 532.66 | 351.81 | 366.01 | 431.35 | 437.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 227.00 | |||
| Prepayments and accrued income | 6.51 | ||||
| Current deferred tax assets | 7.57 | ||||
| Short term receivables total | 50.00 | 227.00 | 14.08 | ||
| Cash and bank deposits | 15.61 | 30.87 | 216.29 | 131.72 | 166.28 |
| Cash and cash equivalents | 15.61 | 30.87 | 216.29 | 131.72 | 166.28 |
| Balance sheet total (assets) | 1 080.22 | 1 087.71 | 1 056.40 | 1 047.33 | 1 074.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Shares repurchased | 10.00 | 10.00 | 10.00 | ||
| Other reserves | 262.66 | 81.81 | 96.01 | 161.35 | 167.99 |
| Retained earnings | 52.26 | 476.08 | 497.99 | 458.98 | 473.01 |
| Profit of the financial year | 242.96 | 46.12 | 36.33 | 30.67 | 57.68 |
| Shareholders equity total | 692.88 | 739.01 | 775.33 | 796.00 | 843.68 |
| Non-current loans from credit institutions | 287.92 | 270.10 | 252.33 | 234.60 | 216.93 |
| Non-current liabilities total | 287.92 | 270.10 | 252.33 | 234.60 | 216.93 |
| Advances received | 4.80 | 4.80 | |||
| Current owed to participating | 61.50 | 51.50 | 1.50 | 1.50 | 0.20 |
| Short-term deferred tax liabilities | 7.91 | 1.10 | 6.42 | 4.42 | 3.84 |
| Other non-interest bearing current liabilities | 24.00 | 20.00 | 14.82 | 5.00 | |
| Accruals and deferred income | 6.00 | 6.00 | 6.00 | 6.00 | |
| Current liabilities total | 99.42 | 78.60 | 28.74 | 16.72 | 13.84 |
| Balance sheet total (liabilities) | 1 080.22 | 1 087.71 | 1 056.40 | 1 047.33 | 1 074.45 |
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