JJTA Familie Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40955305
Strandvejen 22, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.47 | -6.25 | -17.19 | -8.13 | -70.22 |
| Gross profit | -7.47 | -6.25 | -17.19 | -8.13 | -70.22 |
| EBIT | -7.47 | -6.25 | -17.19 | -8.13 | -70.22 |
| Other financial income | 14.70 | 66.44 | 135.21 | 240.28 | 285.36 |
| Other financial expenses | -20.19 | -6.90 | -1.34 | ||
| Net income from associates (fin.) | 2 040.11 | 3 059.81 | -1 427.13 | 4 013.36 | - 284.61 |
| Pre-tax profit | 2 027.16 | 3 113.10 | -1 309.11 | 4 245.51 | -70.81 |
| Income taxes | -25.76 | -51.06 | -57.31 | ||
| Net earnings | 2 027.16 | 3 113.10 | -1 334.87 | 4 194.45 | - 128.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23 907.31 | 20 568.74 | 13 051.19 | 13 679.11 | 9 715.96 |
| Investments total | 23 907.31 | 20 568.74 | 13 051.19 | 13 679.11 | 9 715.96 |
| Non-curr. owed by particip. interest comp. | 3 036.89 | ||||
| Long term receivables total | 3 036.89 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 219.13 | 4 000.78 | 1 484.98 | ||
| Current other receivables | 410.77 | 5 068.55 | 7 771.86 | 10 734.69 | 13 357.80 |
| Short term receivables total | 410.77 | 5 068.55 | 10 990.99 | 14 735.47 | 14 842.78 |
| Balance sheet total (assets) | 24 318.08 | 25 637.29 | 24 042.19 | 28 414.58 | 27 595.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 282.50 | 286.00 | 294.50 | 305.00 | 337.50 |
| Retained earnings | 20 342.94 | 22 108.19 | 24 926.79 | 23 287.93 | 27 144.88 |
| Profit of the financial year | 2 027.16 | 3 113.10 | -1 334.87 | 4 194.45 | - 128.13 |
| Shareholders equity total | 22 777.60 | 25 632.29 | 24 011.42 | 27 912.38 | 27 479.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Current owed to participating | 420.38 | ||||
| Short-term deferred tax liabilities | 25.76 | 76.82 | 106.37 | ||
| Other non-interest bearing current liabilities | 1 535.48 | 0.01 | |||
| Current liabilities total | 1 540.48 | 5.00 | 30.76 | 502.20 | 116.38 |
| Balance sheet total (liabilities) | 24 318.08 | 25 637.29 | 24 042.19 | 28 414.58 | 27 595.63 |
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