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JC HOLDING ODDER ApS — Credit Rating and Financial Key Figures
CVR number: 34689326
Strandvejen 133, Rørth 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -5.63 | -5.75 | -5.88 | -6.06 |
| EBIT | -6.25 | -5.63 | -5.75 | -5.88 | -6.06 |
| Other financial income | 18.76 | 19.70 | 20.68 | 36.97 | 86.32 |
| Other financial expenses | -38.73 | -36.63 | -33.56 | -88.85 | - 110.66 |
| Net income from associates (fin.) | 3 594.49 | 2 178.80 | - 458.36 | 1 598.99 | 1 589.51 |
| Pre-tax profit | 3 568.27 | 2 156.25 | - 476.99 | 1 541.24 | 1 559.11 |
| Income taxes | 4.28 | 3.10 | 2.24 | 12.09 | 11.42 |
| Net earnings | 3 572.55 | 2 159.35 | - 474.74 | 1 553.33 | 1 570.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 056.83 | 20 235.63 | 19 777.27 | 21 376.27 | 22 965.78 |
| Investments total | 18 056.83 | 20 235.63 | 19 777.27 | 21 376.27 | 22 965.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 393.93 | 413.63 | 434.31 | 1 206.49 | 1 285.97 |
| Current deferred tax assets | 460.88 | 572.55 | 462.15 | 927.35 | 498.13 |
| Short term receivables total | 854.81 | 986.18 | 896.47 | 2 133.84 | 1 784.10 |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 18 911.65 | 21 221.81 | 20 673.74 | 23 510.12 | 24 749.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 17 742.47 | 19 921.27 | 19 462.91 | 21 061.91 | 22 659.22 |
| Retained earnings | -3 302.60 | -1 967.74 | 588.97 | -1 552.27 | -1 596.24 |
| Profit of the financial year | 3 572.55 | 2 159.35 | - 474.74 | 1 553.33 | 1 570.52 |
| Shareholders equity total | 18 149.63 | 20 251.78 | 19 718.14 | 21 210.47 | 22 713.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 900.00 | 1 910.66 | |||
| Current owed to group member | 566.40 | 505.58 | 902.69 | ||
| Short-term deferred tax liabilities | 190.61 | 459.45 | 47.91 | 394.65 | 120.71 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 762.01 | 970.03 | 955.60 | 2 299.65 | 2 036.38 |
| Balance sheet total (liabilities) | 18 911.65 | 21 221.81 | 20 673.74 | 23 510.12 | 24 749.87 |
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