J.FROM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35052178
Bukshavevej 8, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -4.00 | -5.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -4.00 | -5.75 |
| Other financial expenses | -0.05 | -0.69 | -1.30 | -0.00 | -0.32 |
| Net income from associates (fin.) | 80.05 | 75.41 | 16.60 | 36.46 | 270.23 |
| Pre-tax profit | 76.25 | 70.97 | 11.55 | 32.45 | 264.15 |
| Income taxes | 0.88 | 3.61 | 0.83 | 0.88 | 1.34 |
| Net earnings | 77.12 | 74.57 | 12.38 | 33.33 | 265.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 547.52 | 622.93 | 964.53 | 920.98 | 1 191.21 |
| Investments total | 547.52 | 622.93 | 964.53 | 920.98 | 1 191.21 |
| Non-current loans receivable | 142.60 | ||||
| Long term receivables total | 142.60 | ||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 2.88 | 28.58 | 55.09 | 7.44 | 78.36 |
| Short term receivables total | 2.88 | 28.58 | 55.09 | 7.44 | 78.37 |
| Balance sheet total (assets) | 550.39 | 651.50 | 1 019.61 | 928.42 | 1 412.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 151.51 | 226.91 | 239.53 | 195.98 | 166.21 |
| Retained earnings | - 107.11 | - 105.40 | -43.44 | 12.48 | 14.59 |
| Profit of the financial year | 77.12 | 74.57 | 12.38 | 33.33 | 265.49 |
| Shareholders equity total | 221.51 | 296.09 | 308.46 | 341.80 | 607.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | ||||
| Current owed to participating | 11.09 | 11.09 | 11.09 | 11.09 | 11.42 |
| Current owed to group member | 314.04 | 316.63 | 647.75 | 574.98 | 732.45 |
| Short-term deferred tax liabilities | 27.70 | 52.26 | 0.56 | 61.03 | |
| Other non-interest bearing current liabilities | 0.05 | ||||
| Current liabilities total | 328.88 | 355.42 | 711.15 | 586.62 | 804.89 |
| Balance sheet total (liabilities) | 550.39 | 651.50 | 1 019.61 | 928.42 | 1 412.18 |
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