JAJ HANDEL OG GOS ApS — Credit Rating and Financial Key Figures
CVR number: 34687447
Hornsyld Industrivej 3 D, 8783 Hornsyld
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.13 | -2.25 | -2.25 | -1.25 |
| Gross profit | -3.13 | -3.13 | -2.25 | -2.25 | -1.25 |
| EBIT | -3.13 | -3.13 | -2.25 | -2.25 | -1.25 |
| Other financial expenses | -0.02 | -0.02 | -0.09 | -0.14 | -0.12 |
| Reduction non-current investment assets | - 163.11 | 2.21 | |||
| Pre-tax profit | -3.14 | -3.14 | - 165.45 | -0.18 | -1.37 |
| Net earnings | -3.14 | -3.14 | - 165.45 | -0.18 | -1.37 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 163.11 | 163.11 | |||
| Long term receivables total | 163.11 | 163.11 | |||
| Inventories total | |||||
| Current other receivables | 2.21 | ||||
| Short term receivables total | 2.21 | ||||
| Cash and bank deposits | 3.07 | 3.06 | 85.60 | 20.38 | 2.14 |
| Cash and cash equivalents | 3.07 | 3.06 | 85.60 | 20.38 | 2.14 |
| Balance sheet total (assets) | 166.18 | 166.16 | 85.60 | 22.59 | 2.14 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -39.75 | -42.89 | -46.03 | - 211.48 | - 211.67 |
| Profit of the financial year | -3.14 | -3.14 | - 165.45 | -0.18 | -1.37 |
| Shareholders equity total | 37.11 | 33.97 | - 131.48 | - 131.67 | - 133.03 |
| Provisions | 129.07 | ||||
| Non-current owed to group member | 129.07 | 132.20 | 132.20 | 132.20 | 132.20 |
| Non-current liabilities total | 129.07 | 132.20 | 132.20 | 132.20 | 132.20 |
| Current owed to participating | 84.89 | 22.06 | 2.97 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 84.89 | 22.06 | 2.97 | ||
| Balance sheet total (liabilities) | 295.25 | 166.16 | 85.60 | 22.59 | 2.14 |
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