JE HOLDING AF 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28329083
Truevej 1, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.50 | ||||
| Gross profit | -8.50 | -8.75 | -18.68 | -29.01 | 4.81 |
| EBIT | -8.50 | -8.75 | -18.68 | -29.01 | 4.81 |
| Other financial income | 90.25 | 90.50 | 89.77 | 89.80 | 83.40 |
| Other financial expenses | -59.91 | -58.29 | -65.79 | -80.96 | -63.00 |
| Net income from associates (fin.) | 470.78 | 451.66 | 200.79 | -55.50 | 907.88 |
| Pre-tax profit | 492.61 | 475.12 | 206.09 | -75.67 | 933.09 |
| Income taxes | -4.82 | -5.24 | -7.98 | 3.52 | -7.48 |
| Net earnings | 487.79 | 469.89 | 198.11 | -72.15 | 925.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 825.97 | 3 277.63 | 3 478.42 | 3 789.32 | 4 640.56 |
| Investments total | 2 825.97 | 3 277.63 | 3 478.42 | 3 789.32 | 4 640.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 547.64 | 2 404.01 | 2 350.61 | 1 954.07 | 1 912.17 |
| Current deferred tax assets | 1.02 | ||||
| Short term receivables total | 2 547.64 | 2 404.01 | 2 350.61 | 1 955.08 | 1 912.17 |
| Cash and bank deposits | 61.43 | 31.70 | 30.27 | 30.02 | 30.01 |
| Cash and cash equivalents | 61.43 | 31.70 | 30.27 | 30.02 | 30.01 |
| Balance sheet total (assets) | 5 435.04 | 5 713.33 | 5 859.30 | 5 774.42 | 6 582.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | 75.00 | 67.50 | ||
| Other reserves | 2 325.97 | 2 777.63 | 2 903.42 | 3 289.32 | 3 940.56 |
| Retained earnings | 1 694.37 | 1 730.49 | 1 924.59 | 1 811.81 | 1 020.91 |
| Profit of the financial year | 487.79 | 469.89 | 198.11 | -72.15 | 925.62 |
| Shareholders equity total | 4 708.13 | 5 103.01 | 5 226.12 | 5 153.97 | 6 079.59 |
| Non-current deferred tax liabilities | 99.74 | 94.15 | 6.56 | ||
| Non-current liabilities total | 99.74 | 94.15 | 6.56 | ||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 5.00 | 5.00 | 22.93 | 22.93 | 5.00 |
| Current owed to participating | 462.93 | 462.81 | |||
| Current owed to group member | 23.17 | ||||
| Short-term deferred tax liabilities | 257.95 | 142.51 | |||
| Other non-interest bearing current liabilities | 1.03 | 510.50 | 480.20 | 491.54 | |
| Current liabilities total | 726.91 | 610.32 | 533.43 | 526.31 | 496.59 |
| Balance sheet total (liabilities) | 5 435.04 | 5 713.33 | 5 859.30 | 5 774.42 | 6 582.74 |
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