J.J. TOTAL ApS — Credit Rating and Financial Key Figures
CVR number: 27288561
Vork Bakker 14, 7100 Vejle
jacobsen14@gmail.com
tel: 28459055
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 286.00 | 392.00 | 345.00 | 314.00 | 239.34 |
| Employee benefit expenses | - 332.00 | - 357.00 | - 383.00 | - 308.00 | - 219.21 |
| EBIT | -46.00 | 35.00 | -38.00 | 6.00 | 20.13 |
| Other financial expenses | -2.00 | -1.00 | -1.00 | -1.00 | -0.94 |
| Pre-tax profit | -48.00 | 34.00 | -39.00 | 5.00 | 19.19 |
| Income taxes | 9.00 | -8.00 | 8.00 | -1.00 | -5.30 |
| Net earnings | -39.00 | 26.00 | -31.00 | 4.00 | 13.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.00 | 38.00 | 18.00 | 5.00 | 5.25 |
| Prepayments and accrued income | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current other receivables | 5.00 | 2.07 | |||
| Current deferred tax assets | 9.00 | 5.00 | 12.00 | 9.00 | 1.53 |
| Short term receivables total | 25.00 | 45.00 | 32.00 | 21.00 | 10.85 |
| Cash and bank deposits | 136.00 | 96.00 | 59.00 | 92.00 | 70.98 |
| Cash and cash equivalents | 136.00 | 96.00 | 59.00 | 92.00 | 70.98 |
| Balance sheet total (assets) | 161.00 | 141.00 | 91.00 | 113.00 | 81.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -87.00 | - 126.00 | - 100.00 | - 131.00 | - 126.84 |
| Profit of the financial year | -39.00 | 26.00 | -31.00 | 4.00 | 13.89 |
| Shareholders equity total | -1.00 | 25.00 | -6.00 | -2.00 | 12.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 32.00 | 21.00 | 29.00 | 41.00 | 10.18 |
| Other non-interest bearing current liabilities | 122.00 | 87.00 | 60.00 | 66.00 | 51.30 |
| Accruals and deferred income | 8.00 | 8.00 | 8.00 | 8.00 | 8.30 |
| Current liabilities total | 162.00 | 116.00 | 97.00 | 115.00 | 69.78 |
| Balance sheet total (liabilities) | 161.00 | 141.00 | 91.00 | 113.00 | 81.83 |
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