J.J. TOTAL ApS
CVR number: 27288561
Vork Bakker 14, 7100 Vejle
jacobsen14@gmail.com
tel: 28459055
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 327.00 | 286.00 | 392.00 | 345.00 | 315.19 |
| Employee benefit expenses | - 252.00 | - 332.00 | - 357.00 | - 383.00 | - 308.76 |
| EBIT | 75.00 | -46.00 | 35.00 | -38.00 | 6.43 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -4.00 | -2.00 | -1.00 | -1.00 | -1.28 |
| Pre-tax profit | 71.00 | -48.00 | 34.00 | -39.00 | 5.21 |
| Income taxes | -17.00 | 9.00 | -8.00 | 8.00 | -1.13 |
| Net earnings | 54.00 | -39.00 | 26.00 | -31.00 | 4.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 14.00 | 38.00 | 18.00 | 5.70 |
| Prepayments and accrued income | 2.00 | 2.00 | 2.00 | 2.00 | |
| Current other receivables | 5.00 | ||||
| Current deferred tax assets | 9.00 | 5.00 | 12.00 | 8.90 | |
| Short term receivables total | 7.00 | 25.00 | 45.00 | 32.00 | 21.61 |
| Cash and bank deposits | 142.00 | 136.00 | 96.00 | 59.00 | 92.02 |
| Cash and cash equivalents | 142.00 | 136.00 | 96.00 | 59.00 | 92.02 |
| Balance sheet total (assets) | 149.00 | 161.00 | 141.00 | 91.00 | 113.62 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 141.00 | -87.00 | - 126.00 | - 100.00 | - 130.92 |
| Profit of the financial year | 54.00 | -39.00 | 26.00 | -31.00 | 4.08 |
| Shareholders equity total | 38.00 | -1.00 | 25.00 | -6.00 | -1.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 28.00 | 32.00 | 21.00 | 29.00 | 40.77 |
| Short-term deferred tax liabilities | 18.00 | ||||
| Other non-interest bearing current liabilities | 57.00 | 122.00 | 87.00 | 60.00 | 66.49 |
| Accruals and deferred income | 8.00 | 8.00 | 8.00 | 8.00 | 8.20 |
| Current liabilities total | 111.00 | 162.00 | 116.00 | 97.00 | 115.46 |
| Balance sheet total (liabilities) | 149.00 | 161.00 | 141.00 | 91.00 | 113.62 |
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