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JCR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20992646
Greve Strandvej 90, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -86.92 | -51.79 | -48.49 | -50.16 | -52.79 |
| Gross profit | -86.92 | -51.79 | -48.49 | -50.16 | -52.79 |
| EBIT | -86.92 | -51.79 | -48.49 | -50.16 | -52.79 |
| Other financial income | 3 305.63 | 85.61 | 153.35 | 89.14 | 7.78 |
| Other financial expenses | -83.75 | - 599.41 | -0.23 | - 334.71 | |
| Pre-tax profit | 3 134.95 | - 565.59 | 104.86 | 38.75 | - 379.72 |
| Income taxes | - 698.71 | -9.49 | -0.40 | ||
| Net earnings | 2 436.25 | - 575.07 | 104.86 | 38.34 | - 379.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 135.64 | 5.55 | 13.61 | 9.05 | 2.72 |
| Short term receivables total | 135.64 | 5.55 | 13.61 | 9.05 | 2.72 |
| Other current investments | 4 259.54 | 1 289.96 | 710.49 | 770.54 | 408.16 |
| Cash and bank deposits | 343.46 | 72.98 | 40.57 | 25.52 | 4.75 |
| Cash and cash equivalents | 4 603.00 | 1 362.95 | 751.06 | 796.06 | 412.91 |
| Balance sheet total (assets) | 4 738.65 | 1 368.50 | 764.67 | 805.10 | 415.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 087.80 | 1 087.80 | 1 087.80 | 1 087.80 | 1 087.80 |
| Shares repurchased | 2 450.00 | ||||
| Retained earnings | -2 334.32 | 101.93 | - 473.15 | - 368.29 | - 329.95 |
| Profit of the financial year | 2 436.25 | - 575.07 | 104.86 | 38.34 | - 379.72 |
| Shareholders equity total | 3 639.73 | 614.65 | 719.51 | 757.85 | 378.13 |
| Non-current deferred tax liabilities | 689.79 | ||||
| Non-current liabilities total | 689.79 | ||||
| Current trade creditors | 50.00 | 45.00 | 45.00 | 47.25 | 37.50 |
| Short-term deferred tax liabilities | 302.52 | 708.71 | |||
| Other non-interest bearing current liabilities | 56.61 | 0.14 | 0.15 | ||
| Current liabilities total | 409.13 | 753.85 | 45.15 | 47.25 | 37.50 |
| Balance sheet total (liabilities) | 4 738.65 | 1 368.50 | 764.67 | 805.10 | 415.63 |
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