JSJ HOLDING VILDBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 28885628
Sofiedalvej 37, Sinding 7480 Vildbjerg
tel: 51726767
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | |||
| Gross profit | -2.50 | -2.50 | -2.50 | -7.58 | -18.75 |
| EBIT | -2.50 | -2.50 | -2.50 | -7.58 | -18.75 |
| Other financial income | 0.21 | 0.60 | 14.23 | ||
| Other financial expenses | -2.51 | -2.52 | -1.39 | -1.05 | -3.03 |
| Reduction non-current investment assets | -1 469.37 | 100.00 | |||
| Net income from associates (fin.) | - 255.30 | 119.32 | |||
| Pre-tax profit | - 260.32 | 114.29 | -1 473.06 | 91.97 | -7.56 |
| Net earnings | - 260.32 | 114.29 | -1 473.06 | 91.97 | -7.56 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 615.49 | 1 754.37 | |||
| Investments total | 1 615.49 | 1 754.37 | |||
| Non-current other receivables | 23.98 | 87.09 | 160.82 | ||
| Long term receivables total | 23.98 | 87.09 | 160.82 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 157.23 | 110.42 | 50.41 | ||
| Cash and cash equivalents | 157.23 | 110.42 | 50.41 | ||
| Balance sheet total (assets) | 1 615.49 | 1 754.37 | 181.20 | 197.52 | 211.24 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 1 114.99 | 1 253.87 | |||
| Retained earnings | 538.23 | 158.60 | 1 476.76 | -22.30 | 69.67 |
| Profit of the financial year | - 260.32 | 114.29 | -1 473.06 | 91.97 | -7.56 |
| Shareholders equity total | 1 517.90 | 1 651.76 | 178.70 | 194.67 | 187.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 35.61 | 33.88 | |||
| Other non-interest bearing current liabilities | 61.98 | 68.73 | 2.50 | 2.85 | 24.12 |
| Current liabilities total | 97.59 | 102.61 | 2.50 | 2.85 | 24.12 |
| Balance sheet total (liabilities) | 1 615.49 | 1 754.37 | 181.20 | 197.52 | 211.24 |
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