JJAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36044233
Nørregårds Alle 53, 8362 Hørning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -4.50 | -4.50 | -5.38 | -7.19 |
| EBIT | -4.75 | -4.50 | -4.50 | -5.38 | -7.19 |
| Other financial income | 300.00 | 1 000.00 | 1 197.17 | 2 248.41 | |
| Other financial expenses | -4.58 | -5.73 | -6.34 | -46.68 | -53.83 |
| Pre-tax profit | -9.33 | 289.77 | 989.16 | 1 145.11 | 2 187.39 |
| Net earnings | -9.33 | 289.77 | 989.16 | 1 145.11 | 2 187.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 200.00 | 200.00 | 200.00 | 1 911.80 | 1 911.80 |
| Long term receivables total | 200.00 | 200.00 | 200.00 | 1 911.80 | 1 911.80 |
| Inventories total | |||||
| Current other receivables | 500.00 | ||||
| Short term receivables total | 500.00 | ||||
| Cash and bank deposits | 298.59 | 796.49 | 2 492.79 | 2 584.14 | |
| Cash and cash equivalents | 298.59 | 796.49 | 2 492.79 | 2 584.14 | |
| Balance sheet total (assets) | 200.00 | 498.59 | 1 496.49 | 4 404.59 | 4 495.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | -44.17 | -53.50 | 236.27 | 1 103.43 | 2 113.54 |
| Profit of the financial year | -9.33 | 289.77 | 989.16 | 1 145.11 | 2 187.39 |
| Shareholders equity total | -3.50 | 286.27 | 1 275.43 | 2 420.54 | 4 485.93 |
| Non-current deferred tax liabilities | 1 749.31 | ||||
| Non-current liabilities total | 1 749.31 | ||||
| Current loans from credit institutions | 0.18 | ||||
| Current trade creditors | 4.63 | 4.63 | 4.63 | 5.00 | 6.94 |
| Current owed to participating | 198.69 | 207.69 | 216.44 | 229.74 | 3.07 |
| Current liabilities total | 203.50 | 212.32 | 221.06 | 234.74 | 10.01 |
| Balance sheet total (liabilities) | 200.00 | 498.59 | 1 496.49 | 4 404.59 | 4 495.94 |
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