JD. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39795787
Torskekaj 1, 6700 Esbjerg
jesper_dagoe@outlook.dk
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -12.50 | -9.48 | |
| EBIT | -5.00 | -12.50 | -9.48 | |
| Net income from associates (fin.) | -15.00 | 877.50 | 1 208.09 | 1 048.79 |
| Pre-tax profit | -20.00 | 877.50 | 1 195.58 | 1 039.32 |
| Net earnings | -20.00 | 877.50 | 1 195.58 | 1 039.32 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 895.50 | ||
| Participating interests | 2 103.59 | 3 939.88 | |
| Investments total | 895.50 | 2 103.59 | 3 939.88 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 82.60 | ||
| Current other receivables | 22.00 | 22.00 | 35.92 |
| Short term receivables total | 22.00 | 22.00 | 118.52 |
| Balance sheet total (assets) | 917.50 | 2 125.59 | 4 058.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 15.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 877.50 | 2 085.59 | 3 021.88 | ||
| Retained earnings | -37.00 | - 914.50 | -1 245.09 | - 985.79 | |
| Profit of the financial year | -20.00 | 877.50 | 1 195.58 | 1 039.32 | |
| Shareholders equity total | -5.00 | -22.00 | 880.50 | 2 076.09 | 3 115.40 |
| Non-current loans from credit institutions | 900.00 | ||||
| Non-current liabilities total | 900.00 | ||||
| Current trade creditors | 17.00 | 17.00 | 29.50 | 23.00 | |
| Current owed to participating | 5.00 | 20.00 | 20.00 | 20.00 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | 22.00 | 37.00 | 49.50 | 43.00 |
| Balance sheet total (liabilities) | 917.50 | 2 125.59 | 4 058.40 |
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