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JD Holding Vium ApS — Credit Rating and Financial Key Figures
CVR number: 44103184
Lysenvej 4, Vium 7870 Roslev
jodabritt@outlook.dk
tel: 40984591
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.11 | -10.86 |
| EBIT | -20.11 | -10.86 |
| Other financial income | 0.02 | 0.02 |
| Other financial expenses | -0.50 | |
| Net income from associates (fin.) | 30.12 | -19.77 |
| Pre-tax profit | 10.03 | -31.11 |
| Income taxes | 3.32 | |
| Net earnings | 13.36 | -31.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50.52 | 30.75 |
| Investments total | 50.52 | 30.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3.32 | 19.32 |
| Short term receivables total | 3.32 | 19.32 |
| Cash and bank deposits | 11.51 | 3.19 |
| Cash and cash equivalents | 11.51 | 3.19 |
| Balance sheet total (assets) | 65.35 | 53.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 30.12 | 10.35 |
| Retained earnings | -30.12 | 3.01 |
| Profit of the financial year | 13.36 | -31.11 |
| Shareholders equity total | 53.35 | 22.24 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 12.00 |
| Current owed to group member | 19.02 | |
| Short-term deferred tax liabilities | 15.20 | |
| Other non-interest bearing current liabilities | -15.20 | |
| Current liabilities total | 12.00 | 31.02 |
| Balance sheet total (liabilities) | 65.35 | 53.27 |
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