JEJ Invest Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 39472198
Poul Møllers Vej 32, 5230 Odense M
tel: 23200619
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.63 | -9.88 | -10.05 | -15.38 | -20.78 |
| EBIT | -9.63 | -9.88 | -10.05 | -15.38 | -20.78 |
| Other financial income | 706.29 | ||||
| Other financial expenses | -0.52 | -0.94 | -1.73 | -2.25 | - 102.96 |
| Net income from associates (fin.) | 56.50 | 3 057.20 | 58.90 | 32 797.96 | |
| Pre-tax profit | -10.15 | 45.68 | 3 045.41 | 41.27 | 33 380.51 |
| Income taxes | 7.84 | 2.59 | 3.88 | - 141.10 | |
| Net earnings | -10.15 | 53.53 | 3 048.01 | 45.15 | 33 239.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 074.36 | 11 074.36 | 11 074.36 | 11 074.36 | 11 074.36 |
| Investments total | 11 074.36 | 11 074.36 | 11 074.36 | 11 074.36 | 11 074.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32 345.22 | ||||
| Current deferred tax assets | 2.38 | 2.59 | 6.47 | ||
| Short term receivables total | 2.38 | 2.59 | 6.47 | 32 345.22 | |
| Cash and bank deposits | 4.90 | 3.94 | 2.95 | ||
| Cash and cash equivalents | 4.90 | 3.94 | 2.95 | ||
| Balance sheet total (assets) | 11 074.36 | 11 076.74 | 11 081.85 | 11 084.77 | 43 422.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 3 058.90 | 4 000.00 | 67.50 |
| Other reserves | -3 000.00 | ||||
| Retained earnings | 10 945.67 | 10 878.32 | 7 872.95 | 6 920.95 | 6 898.60 |
| Profit of the financial year | -10.15 | 53.53 | 3 048.01 | 45.15 | 33 239.40 |
| Shareholders equity total | 11 042.02 | 11 039.05 | 11 029.85 | 11 016.10 | 40 255.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.72 | 28.25 | 29.41 | 10.90 | 3 033.86 |
| Current owed to group member | 9.63 | 4.44 | 17.59 | 52.77 | |
| Short-term deferred tax liabilities | 128.16 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 32.34 | 37.69 | 52.00 | 68.67 | 3 167.02 |
| Balance sheet total (liabilities) | 11 074.36 | 11 076.74 | 11 081.85 | 11 084.77 | 43 422.53 |
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