J And Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35875484
Høedvej 24, 4174 Jystrup Midtsj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -1.42 | -1.44 | -1.42 | ||
| EBIT | -1.42 | -1.44 | -1.42 | ||
| Other financial income | 0.49 | 0.41 | 25.65 | ||
| Other financial expenses | -1.20 | -1.54 | -16.39 | -0.59 | |
| Pre-tax profit | -1.20 | -1.54 | -17.32 | -1.62 | 24.24 |
| Net earnings | -1.20 | -1.54 | -17.32 | -1.62 | 24.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37.50 | 25.00 | 24.50 | 24.50 | 24.50 |
| Investments total | 37.50 | 25.00 | 24.50 | 24.50 | 24.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 109.33 | 108.74 | |||
| Cash and bank deposits | 40.55 | 56.51 | 128.74 | 127.71 | 260.69 |
| Cash and cash equivalents | 40.55 | 56.51 | 238.08 | 236.45 | 260.69 |
| Balance sheet total (assets) | 78.05 | 81.51 | 262.58 | 260.95 | 285.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 134.94 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | -3.25 | 5.55 | 67.46 | 185.07 | 183.45 |
| Profit of the financial year | -1.20 | -1.54 | -17.32 | -1.62 | 24.24 |
| Shareholders equity total | 40.55 | 44.01 | 225.08 | 223.45 | 247.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 37.50 | 37.50 | 37.50 | 37.50 | 37.50 |
| Current liabilities total | 37.50 | 37.50 | 37.50 | 37.50 | 37.50 |
| Balance sheet total (liabilities) | 78.05 | 81.51 | 262.58 | 260.95 | 285.19 |
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