JCJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32307892
Hejreskov Alle 30, 3050 Humlebæk
jenschristianjensen@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.44 | -34.01 | -24.42 | -25.24 | -37.53 |
| EBIT | -4.44 | -34.01 | -24.42 | -25.24 | -37.53 |
| Other financial income | 0.10 | 6.03 | 1 003.09 | 2 016.42 | |
| Other financial expenses | -22.11 | - 306.09 | -9.33 | ||
| Net income from associates (fin.) | 625.06 | 12 174.54 | -37.56 | 14.23 | 17.08 |
| Pre-tax profit | 620.62 | 12 118.51 | - 362.04 | 992.07 | 1 986.64 |
| Income taxes | - 125.20 | - 424.58 | |||
| Net earnings | 620.62 | 12 118.51 | - 362.04 | 866.87 | 1 562.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 414.74 | 288.21 | 250.65 | 264.87 | 281.95 |
| Investments total | 1 414.74 | 288.21 | 250.65 | 264.87 | 281.95 |
| Non-current loans receivable | 1 391.24 | 1 391.24 | 1 587.78 | 1 587.78 | |
| Long term receivables total | 1 391.24 | 1 391.24 | 1 587.78 | 1 587.78 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 2 031.92 | 9 451.75 | 11 974.65 | ||
| Cash and bank deposits | 49.44 | 11 823.25 | 9 066.85 | 2 023.79 | 913.86 |
| Cash and cash equivalents | 49.44 | 11 823.25 | 11 098.77 | 11 475.53 | 12 888.51 |
| Balance sheet total (assets) | 1 464.18 | 13 502.69 | 12 740.65 | 13 328.18 | 14 758.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 400.00 | 400.00 | 400.00 | 1 000.00 |
| Other reserves | 1 329.38 | 202.84 | 165.28 | 179.51 | 196.59 |
| Retained earnings | - 618.82 | 728.33 | 12 484.41 | 11 708.14 | 11 557.93 |
| Profit of the financial year | 620.62 | 12 118.51 | - 362.04 | 866.87 | 1 562.06 |
| Shareholders equity total | 1 461.18 | 13 499.69 | 12 737.65 | 13 204.52 | 14 366.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 120.66 | 388.66 | |||
| Current liabilities total | 3.00 | 3.00 | 3.00 | 123.66 | 391.66 |
| Balance sheet total (liabilities) | 1 464.18 | 13 502.69 | 12 740.65 | 13 328.18 | 14 758.25 |
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