JJ-VVS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39625350
Grevevej 61, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -11.25 | -17.00 | -13.06 | |
| EBIT | -4.00 | -11.25 | -17.00 | -13.06 | |
| Other financial expenses | -62.57 | -51.08 | -52.23 | ||
| Net income from associates (fin.) | 268.74 | 170.20 | 1 200.43 | 20.26 | 781.69 |
| Pre-tax profit | 264.74 | 158.95 | 1 137.85 | -47.82 | 716.40 |
| Income taxes | 0.88 | 0.71 | 14.50 | 14.83 | 11.58 |
| Net earnings | 265.62 | 159.66 | 1 152.36 | -32.99 | 727.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 163.65 | 333.85 | 4 677.77 | 3 392.35 | 3 874.04 |
| Investments total | 163.65 | 333.85 | 4 677.77 | 3 392.35 | 3 874.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.00 | 2.25 | |||
| Current deferred tax assets | 1.77 | 55.58 | 464.43 | 693.81 | 597.38 |
| Short term receivables total | 71.77 | 55.58 | 466.68 | 693.81 | 597.38 |
| Cash and bank deposits | 6.60 | 82.87 | 1.16 | ||
| Cash and cash equivalents | 6.60 | 82.87 | 1.16 | ||
| Balance sheet total (assets) | 235.42 | 389.42 | 5 151.05 | 4 169.02 | 4 472.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 114.40 | 100.00 | 122.00 |
| Other reserves | 113.65 | 160.31 | 307.77 | ||
| Retained earnings | - 258.85 | -96.39 | - 198.60 | 1 161.53 | 936.53 |
| Profit of the financial year | 265.62 | 159.66 | 1 152.36 | -32.99 | 727.97 |
| Shareholders equity total | 225.72 | 330.07 | 1 425.93 | 1 278.53 | 1 836.51 |
| Non-current deferred tax liabilities | 3 711.18 | 2 292.65 | 2 205.39 | ||
| Non-current liabilities total | 3 711.18 | 2 292.65 | 2 205.39 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current owed to participating | 1.70 | ||||
| Current owed to group member | 8.00 | 377.40 | 423.88 | ||
| Short-term deferred tax liabilities | 53.10 | 200.31 | 0.40 | ||
| Other non-interest bearing current liabilities | 7.69 | 13.88 | 0.17 | ||
| Current liabilities total | 9.70 | 59.35 | 13.94 | 597.84 | 430.70 |
| Balance sheet total (liabilities) | 235.42 | 389.42 | 5 151.05 | 4 169.02 | 4 472.59 |
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