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JC HIFI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32652611
Billesborgvej 5 A, 4681 Herfølge
jonasc.privat@gmail.com
tel: 29727553
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -4.01 | -3.75 | -6.19 | -13.31 |
| EBIT | -6.75 | -4.01 | -3.75 | -6.19 | -13.31 |
| Other financial income | 15.97 | 15.41 | 17.17 | 0.30 | 0.13 |
| Other financial expenses | -9.03 | -2.35 | -2.09 | ||
| Net income from associates (fin.) | 93.14 | - 389.78 | - 172.29 | 122.29 | |
| Pre-tax profit | 93.33 | - 380.74 | - 160.96 | 116.40 | -13.18 |
| Income taxes | -2.00 | -2.27 | |||
| Net earnings | 91.33 | - 383.00 | - 160.96 | 116.40 | -13.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 852.02 | 362.24 | 189.95 | ||
| Investments total | 852.02 | 362.24 | 189.95 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 412.01 | 399.39 | 375.65 | 28.64 | 28.64 |
| Current deferred tax assets | 26.00 | 43.73 | 20.00 | ||
| Short term receivables total | 438.01 | 443.12 | 395.65 | 28.64 | 28.64 |
| Cash and bank deposits | 4.95 | 1.51 | 36.15 | 397.27 | 262.09 |
| Cash and cash equivalents | 4.95 | 1.51 | 36.15 | 397.27 | 262.09 |
| Balance sheet total (assets) | 1 294.98 | 806.87 | 621.74 | 425.90 | 290.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 122.00 | 100.00 | ||
| Other reserves | 702.02 | 312.24 | 312.24 | ||
| Retained earnings | 243.35 | 724.47 | 341.46 | 58.51 | 74.91 |
| Profit of the financial year | 91.33 | - 383.00 | - 160.96 | 116.40 | -13.18 |
| Shareholders equity total | 1 276.10 | 778.70 | 617.74 | 421.90 | 286.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 14.88 | 24.17 | |||
| Current liabilities total | 18.88 | 28.17 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 1 294.98 | 806.87 | 621.74 | 425.90 | 290.73 |
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