JJF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26133149
Amerika Plads 24 B, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -7.00 | -6.00 | -5.63 |
| EBIT | -4.00 | -4.00 | -7.00 | -6.00 | -5.63 |
| Other financial income | 1.00 | 1.00 | 1.00 | ||
| Other financial expenses | -1.00 | -4.00 | -3.00 | -0.49 | |
| Net income from associates (fin.) | 125.00 | ||||
| Pre-tax profit | -4.00 | -4.00 | 115.00 | -8.00 | -6.12 |
| Income taxes | 5.00 | 6.00 | 6.00 | ||
| Net earnings | -4.00 | 1.00 | 121.00 | -2.00 | -6.12 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | ||
| Participating interests | 13.33 | ||||
| Investments total | 125.00 | 125.00 | 138.33 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.00 | 17.00 | 23.00 | 50.00 | |
| Current other receivables | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short term receivables total | 13.00 | 19.00 | 25.00 | 52.00 | 2.00 |
| Balance sheet total (assets) | 13.00 | 19.00 | 150.00 | 177.00 | 140.33 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 181.00 | - 185.00 | - 184.00 | -63.00 | -65.08 |
| Profit of the financial year | -4.00 | 1.00 | 121.00 | -2.00 | -6.12 |
| Shareholders equity total | -60.00 | -59.00 | 62.00 | 60.00 | 53.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 5.63 | ||
| Current owed to group member | 19.00 | 19.00 | 26.00 | 80.91 | |
| Other non-interest bearing current liabilities | 54.00 | 59.00 | 56.00 | 111.00 | |
| Current liabilities total | 73.00 | 78.00 | 88.00 | 117.00 | 86.53 |
| Balance sheet total (liabilities) | 13.00 | 19.00 | 150.00 | 177.00 | 140.33 |
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