J Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 37213667
Solhøjvej 12, Baldersbr. 2640 Hedehusene
heidi-karsten@privat.dk
tel: 41104608
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.13 | -7.00 | -6.25 | -6.25 |
| Gross profit | -3.13 | -3.13 | -7.00 | -6.25 | -6.25 |
| EBIT | -3.13 | -3.13 | -7.00 | -6.25 | -6.25 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -1.64 | -0.61 | -0.76 | -3.01 | -10.33 |
| Net income from associates (fin.) | 319.48 | - 250.38 | 163.34 | -37.03 | 184.44 |
| Pre-tax profit | 314.71 | - 254.11 | 155.59 | -46.29 | 167.86 |
| Income taxes | 0.44 | 7.21 | 1.76 | ||
| Net earnings | 315.15 | - 254.11 | 155.59 | -39.08 | 169.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 614.11 | 363.73 | 454.29 | 417.26 | 601.70 |
| Investments total | 614.11 | 363.73 | 454.29 | 417.26 | 601.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.30 | ||||
| Current deferred tax assets | 72.53 | 6.00 | 8.84 | 32.76 | |
| Short term receivables total | 153.83 | 6.00 | 8.84 | 32.76 | |
| Cash and bank deposits | 0.05 | 0.20 | |||
| Cash and cash equivalents | 0.05 | 0.20 | |||
| Balance sheet total (assets) | 767.94 | 369.73 | 454.34 | 426.10 | 634.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 304.29 | 267.26 | 451.70 | ||
| Retained earnings | 118.74 | 433.89 | - 124.51 | 68.11 | - 155.41 |
| Profit of the financial year | 315.15 | - 254.11 | 155.59 | -39.08 | 169.62 |
| Shareholders equity total | 483.89 | 229.78 | 385.37 | 346.30 | 515.91 |
| Non-current owed to group member | 157.68 | 72.78 | |||
| Non-current deferred tax liabilities | 1.63 | 31.00 | |||
| Non-current liabilities total | 157.68 | 72.78 | 1.63 | 31.00 | |
| Current loans from credit institutions | 0.48 | 0.09 | 0.41 | 1.63 | |
| Current owed to group member | 7.29 | 21.95 | 27.99 | 70.00 | |
| Short-term deferred tax liabilities | 72.10 | ||||
| Other non-interest bearing current liabilities | 53.78 | 59.78 | 47.02 | 49.77 | 16.11 |
| Current liabilities total | 126.36 | 67.16 | 68.97 | 78.17 | 87.75 |
| Balance sheet total (liabilities) | 767.94 | 369.73 | 454.34 | 426.10 | 634.66 |
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