GJ Group ApS — Credit Rating and Financial Key Figures
CVR number: 36473479
Vodskovvej 28, 9310 Vodskov
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -8.59 | -8.50 | -8.25 | -36.87 |
| EBIT | -9.38 | -8.59 | -8.50 | -8.25 | -36.87 |
| Other financial expenses | -0.31 | -2.60 | -5.22 | -0.71 | -4.10 |
| Net income from associates (fin.) | 628.76 | 468.18 | - 319.64 | 1 437.51 | 446.81 |
| Pre-tax profit | 619.08 | 456.98 | - 333.36 | 1 428.54 | 405.84 |
| Income taxes | 2.05 | 1.89 | 2.14 | 1.54 | 2.08 |
| Net earnings | 621.12 | 458.87 | - 331.22 | 1 430.08 | 407.92 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 672.15 | 1 870.33 | 1 320.69 | 2 758.20 | 2 180.01 |
| Investments total | 1 672.15 | 1 870.33 | 1 320.69 | 2 758.20 | 2 180.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 129.91 | 150.49 | 48.13 | 344.14 | 216.36 |
| Short term receivables total | 129.91 | 150.49 | 48.13 | 344.14 | 216.36 |
| Balance sheet total (assets) | 1 802.06 | 2 020.81 | 1 368.83 | 3 102.34 | 2 396.37 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 260.00 | 220.00 | 1 000.00 | 270.00 | |
| Other reserves | 1 298.29 | 1 536.47 | 1 216.83 | 1 629.34 | 1 776.15 |
| Retained earnings | - 616.29 | - 453.34 | 325.16 | -1 418.56 | - 405.29 |
| Profit of the financial year | 621.12 | 458.87 | - 331.22 | 1 430.08 | 407.92 |
| Shareholders equity total | 1 613.13 | 1 811.99 | 1 260.77 | 2 690.85 | 2 098.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 8.50 | 8.50 | 9.20 |
| Current owed to participating | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current owed to group member | 68.07 | 70.22 | 79.55 | 292.38 | 120.11 |
| Short-term deferred tax liabilities | 93.86 | 110.60 | 90.60 | 168.28 | |
| Current liabilities total | 188.94 | 208.82 | 108.05 | 411.48 | 297.59 |
| Balance sheet total (liabilities) | 1 802.06 | 2 020.81 | 1 368.83 | 3 102.34 | 2 396.37 |
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