JJ13 ApS — Credit Rating and Financial Key Figures
CVR number: 25440226
Tempovej 1, 2750 Ballerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 233.00 | - 276.19 |
| EBIT | - 233.00 | - 276.19 |
| Other financial income | 4 888.00 | 4 029.24 |
| Other financial expenses | -1 669.00 | -1 828.54 |
| Net income from associates (fin.) | 1 258.00 | 3 444.21 |
| Pre-tax profit | 4 244.00 | 5 368.72 |
| Income taxes | - 478.00 | 178.89 |
| Net earnings | 3 766.00 | 5 547.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40 502.00 | 43 946.31 |
| Investments total | 40 502.00 | 43 946.31 |
| Non-current other receivables | 3 481.00 | 3 681.22 |
| Long term receivables total | 3 481.00 | 3 681.22 |
| Inventories total | ||
| Current other receivables | 657.00 | 832.42 |
| Current deferred tax assets | 1 118.00 | 1 066.01 |
| Short term receivables total | 1 775.00 | 1 898.44 |
| Other current investments | 30 138.00 | 33 798.11 |
| Cash and bank deposits | 1 273.00 | 1 698.43 |
| Cash and cash equivalents | 31 411.00 | 35 496.54 |
| Balance sheet total (assets) | 77 169.00 | 85 022.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 1 200.00 | 1 000.00 |
| Other reserves | 38 702.00 | 42 146.31 |
| Retained earnings | - 520.00 | -1 198.00 |
| Profit of the financial year | 3 766.00 | 5 547.62 |
| Shareholders equity total | 43 228.00 | 47 575.93 |
| Non-current liabilities total | ||
| Current trade creditors | 28.00 | 25.00 |
| Current owed to group member | 32 879.00 | 36 150.77 |
| Short-term deferred tax liabilities | 478.00 | |
| Other non-interest bearing current liabilities | 556.00 | 1 270.81 |
| Current liabilities total | 33 941.00 | 37 446.58 |
| Balance sheet total (liabilities) | 77 169.00 | 85 022.50 |
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