JJ Holding, Hjerting ApS
CVR number: 28663196
Kronprinsensgade 65, 6700 Esbjerg
tel: 40206484
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.53 | -12.37 | -73.90 | -68.61 | -46.01 |
| Employee benefit expenses | -15.39 | ||||
| Total depreciation | -57.84 | -57.84 | -57.84 | -57.84 | -57.84 |
| EBIT | -59.70 | -70.21 | - 131.74 | - 126.45 | - 103.85 |
| Other financial income | 50.55 | 70.01 | 54.73 | 33.75 | 62.46 |
| Other financial expenses | -3.57 | -6.17 | -12.11 | -9.46 | -7.87 |
| Net income from associates (fin.) | 5.79 | 535.98 | 568.46 | 776.19 | 2 307.66 |
| Pre-tax profit | -6.94 | 529.62 | 479.34 | 674.03 | 2 258.40 |
| Income taxes | -9.10 | -11.44 | 7.95 | 0.29 | |
| Net earnings | -16.03 | 518.18 | 479.34 | 681.98 | 2 258.69 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 007.32 | 949.48 | 891.65 | 833.81 | 775.97 |
| Tangible assets total | 1 007.32 | 949.48 | 891.65 | 833.81 | 775.97 |
| Holdings in group member companies | 566.06 | 84.16 | |||
| Participating interests | 55.79 | 471.77 | 929.64 | 2 484.27 | 1 221.66 |
| Investments total | 55.79 | 471.77 | 929.64 | 3 050.33 | 1 305.82 |
| Non-curr. owed by particip. interest comp. | 1 978.08 | 840.05 | 368.62 | 70.00 | |
| Non-current other receivables | 2 516.53 | 1 050.00 | |||
| Long term receivables total | 2 516.53 | 1 978.08 | 840.05 | 368.62 | 1 120.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 264.43 | 34.99 | |||
| Prepayments and accrued income | 6.57 | ||||
| Current other receivables | 1.32 | ||||
| Current deferred tax assets | 29.12 | 96.56 | 194.00 | 154.09 | 44.32 |
| Short term receivables total | 37.00 | 96.56 | 194.00 | 1 418.51 | 79.31 |
| Other current investments | 2.82 | 2.92 | 2.80 | 4.07 | |
| Cash and bank deposits | 1 087.57 | 1 664.28 | 2 674.01 | 432.96 | 5 014.91 |
| Cash and cash equivalents | 1 090.39 | 1 667.20 | 2 676.81 | 437.04 | 5 014.91 |
| Balance sheet total (assets) | 4 707.03 | 5 163.10 | 5 532.15 | 6 108.30 | 8 296.01 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 110.60 | 113.00 | 114.60 | 117.80 |
| Other reserves | 5.79 | 421.77 | 879.64 | 1 627.54 | 643.32 |
| Retained earnings | 4 510.74 | 3 968.12 | 3 915.44 | 3 532.28 | 5 080.68 |
| Profit of the financial year | -16.03 | 518.18 | 479.34 | 681.98 | 2 258.69 |
| Shareholders equity total | 4 679.50 | 5 143.68 | 5 512.42 | 6 081.39 | 8 225.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 9.42 | 9.42 | 16.91 | 16.30 | |
| Short-term deferred tax liabilities | 34.23 | ||||
| Other non-interest bearing current liabilities | 17.54 | 0.31 | 10.00 | ||
| Current liabilities total | 27.54 | 19.42 | 19.73 | 26.91 | 70.53 |
| Balance sheet total (liabilities) | 4 707.03 | 5 163.10 | 5 532.15 | 6 108.30 | 8 296.01 |
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