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JJ HOLDING INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 28488556
Skovbrynet 14, 6973 Ørnhøj
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit59.4466.577.9315.2174.83
Total depreciation-38.45-38.45-38.45-38.45-38.45
EBIT20.9928.12-30.52-23.2436.38
Other financial income170.00425.00765.001.63
Other financial expenses-40.72-38.07-22.62-22.34-13.88
Net income from associates (fin.)510.00340.00
Pre-tax profit150.27415.05711.86464.41364.12
Income taxes4.201.07-39.251.36-13.83
Net earnings154.47416.12672.62465.77350.29

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 118.631 080.181 041.731 003.28964.83
Tangible assets total1 118.631 080.181 041.731 003.28964.83
Holdings in group member companies1 577.461 577.461 577.461 577.461 577.46
Investments total1 577.461 577.461 577.461 577.461 577.46
Long term receivables total
Inventories total
Current trade debtors8.00
Current amounts owed by group member comp.110.60371.67291.50205.81258.39
Current other receivables6.356.356.356.35
Current deferred tax assets36.2344.692.462.462.46
Short term receivables total146.83430.72300.30214.62267.19
Cash and bank deposits78.90117.83301.00532.63906.08
Cash and cash equivalents78.90117.83301.00532.63906.08
Balance sheet total (assets)2 921.833 206.193 220.493 327.993 715.57

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased54.0055.0057.2058.9061.00
Retained earnings1 185.901 285.371 644.292 258.012 662.78
Profit of the financial year154.47416.12672.62465.77350.29
Shareholders equity total1 519.371 881.492 499.112 907.683 199.08
Non-current owed to group member236.87251.18
Non-current other liabilities1 130.42785.72398.98
Non-current deferred tax liabilities73.44155.32
Non-current liabilities total1 130.42785.72398.98310.31406.49
Current loans from credit institutions132.72132.72132.72
Current trade creditors10.0010.00
Current owed to participating100.00100.00
Short-term deferred tax liabilities113.01388.27160.19
Other non-interest bearing current liabilities18.3118.0029.50
Accruals and deferred income8.00
Current liabilities total272.04538.99322.41110.00110.00
Balance sheet total (liabilities)2 921.833 206.193 220.493 327.993 715.57
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