JZ HOLDING JUELSMINDE ApS — Credit Rating and Financial Key Figures
CVR number: 35648267
Kejsdalen 64, Klakring 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.22 | -7.23 | -7.53 | 0.10 | 5.02 |
| EBIT | -7.22 | -7.23 | -7.53 | 0.10 | 5.02 |
| Other financial income | 45.64 | ||||
| Other financial expenses | - 243.83 | - 207.43 | - 195.74 | -88.68 | - 125.09 |
| Net income from associates (fin.) | - 821.91 | - 640.15 | 4 013.07 | 723.75 | 2 803.63 |
| Pre-tax profit | -1 072.96 | - 854.81 | 3 809.80 | 635.16 | 2 729.20 |
| Income taxes | 15.56 | 20.65 | |||
| Net earnings | -1 072.96 | - 854.81 | 3 809.80 | 650.72 | 2 749.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 989.82 | 5 711.77 | |||
| Participating interests | 3 144.08 | 2 503.93 | 1 961.17 | ||
| Investments total | 3 144.08 | 2 503.93 | 1 961.17 | 3 989.82 | 5 711.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.90 | ||||
| Current other receivables | 7.00 | 12.00 | |||
| Current deferred tax assets | 983.41 | 401.93 | |||
| Short term receivables total | 990.41 | 437.83 | |||
| Balance sheet total (assets) | 3 144.08 | 2 503.93 | 1 961.17 | 4 980.23 | 6 149.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 257.00 | ||||
| Other reserves | - 122.00 | ||||
| Retained earnings | -1 848.31 | -2 921.28 | -3 776.08 | 33.71 | 427.44 |
| Profit of the financial year | -1 072.96 | - 854.81 | 3 809.80 | 650.72 | 2 749.86 |
| Shareholders equity total | -2 871.28 | -3 726.08 | 83.71 | 734.44 | 3 362.29 |
| Provisions | 522.89 | 865.50 | |||
| Non-current other liabilities | 5 076.00 | 5 264.00 | |||
| Non-current deferred tax liabilities | 681.62 | ||||
| Non-current liabilities total | 5 076.00 | 5 264.00 | 681.62 | ||
| Current loans from credit institutions | 933.11 | 118.79 | 1 020.23 | 1 167.23 | 452.89 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 840.98 | 850.98 | 899.95 | 1 077.45 | |
| Short-term deferred tax liabilities | 967.86 | 385.23 | |||
| Current liabilities total | 939.36 | 966.02 | 1 877.46 | 3 041.29 | 1 921.82 |
| Balance sheet total (liabilities) | 3 144.08 | 2 503.93 | 1 961.17 | 4 980.23 | 6 149.61 |
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