JI 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43795007
Hvidkildevej 14, Mejlby 9610 Nørager
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.47 | -31.00 |
| EBIT | -6.47 | -31.00 |
| Other financial income | 0.13 | 2.90 |
| Other financial expenses | -0.23 | -18.53 |
| Net income from associates (fin.) | 21.94 | 219.25 |
| Pre-tax profit | 15.37 | 172.63 |
| Income taxes | 0.92 | 9.90 |
| Net earnings | 16.29 | 182.53 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 891.88 | 5 091.50 |
| Investments total | 4 891.88 | 5 091.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 25.86 | 37.60 |
| Current deferred tax assets | 917.44 | |
| Short term receivables total | 25.86 | 955.05 |
| Cash and bank deposits | 49.20 | 41.06 |
| Cash and cash equivalents | 49.20 | 41.06 |
| Balance sheet total (assets) | 4 966.95 | 6 087.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |
| Other reserves | 210.14 | 370.49 |
| Retained earnings | 4 560.72 | 4 416.66 |
| Profit of the financial year | 16.29 | 182.53 |
| Shareholders equity total | 4 886.05 | 5 009.68 |
| Non-current owed to group member | 53.27 | 868.86 |
| Non-current liabilities total | 53.27 | 868.86 |
| Current trade creditors | 1.88 | 1.33 |
| Current owed to participating | 51.41 | |
| Short-term deferred tax liabilities | 25.76 | |
| Other non-interest bearing current liabilities | 156.32 | |
| Current liabilities total | 27.64 | 209.07 |
| Balance sheet total (liabilities) | 4 966.95 | 6 087.61 |
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