J. J. Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40534660
Bjerrevej 383, Lindved 8783 Hornsyld
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 320.00 | 225.00 | 300.00 | 300.00 | 420.00 |
| External services | -4.38 | -4.75 | -5.20 | -5.22 | -4.88 |
| Gross profit | 315.63 | 220.25 | 294.80 | 294.78 | 415.13 |
| EBIT | 315.63 | 220.25 | 294.80 | 294.78 | 415.13 |
| Other financial income | 2 439.87 | ||||
| Other financial expenses | -1.66 | -1.29 | -2.88 | -4.71 | -0.56 |
| Pre-tax profit | 313.97 | 218.96 | 291.92 | 290.07 | 2 854.43 |
| Income taxes | - 527.85 | ||||
| Net earnings | 313.97 | 218.96 | 291.92 | 290.07 | 2 326.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 063.64 | 3 063.64 | |||
| Investments total | 3 063.64 | 3 063.64 | |||
| Non-curr. owed by particip. interest comp. | 3 063.64 | 3 063.64 | 3 063.64 | ||
| Long term receivables total | 3 063.64 | 3 063.64 | 3 063.64 | ||
| Inventories total | |||||
| Current other receivables | 22.23 | ||||
| Short term receivables total | 22.23 | ||||
| Cash and bank deposits | 48.39 | 73.69 | 213.17 | 370.86 | 690.17 |
| Cash and cash equivalents | 48.39 | 73.69 | 213.17 | 370.86 | 690.17 |
| Balance sheet total (assets) | 3 112.03 | 3 137.34 | 3 276.81 | 3 434.50 | 3 776.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 80.00 |
| Retained earnings | -61.50 | 195.27 | 355.33 | 586.24 | 796.31 |
| Profit of the financial year | 313.97 | 218.96 | 291.92 | 290.07 | 2 326.59 |
| Shareholders equity total | 348.97 | 511.43 | 746.14 | 977.31 | 3 242.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.20 | 5.30 | 5.30 |
| Current owed to participating | 2 758.06 | 2 620.91 | 2 525.47 | 2 451.89 | |
| Short-term deferred tax liabilities | 527.85 | ||||
| Current liabilities total | 2 763.06 | 2 625.91 | 2 530.67 | 2 457.19 | 533.15 |
| Balance sheet total (liabilities) | 3 112.03 | 3 137.34 | 3 276.81 | 3 434.50 | 3 776.04 |
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