JJ Finance Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37492280
Wilders Plads 8 G, 1403 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.61 | -0.60 | -1.03 | -1.40 | -2.29 |
| Gross profit | -0.61 | -0.60 | -1.03 | -1.40 | -2.29 |
| EBIT | -0.61 | -0.60 | -1.03 | -1.40 | -2.29 |
| Other financial income | 1.10 | ||||
| Other financial expenses | -0.90 | -0.03 | -1.28 | ||
| Income from other inv. held as non-curr. assets | 64.68 | 197.92 | -54.41 | 114.39 | -34.66 |
| Pre-tax profit | 64.07 | 196.41 | -54.33 | 112.96 | -38.23 |
| Income taxes | 0.12 | 36.06 | 28.95 | 0.54 | |
| Net earnings | 64.19 | 232.48 | -25.38 | 112.96 | -37.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 571.62 | 1 544.62 | 1 490.22 | 1 604.60 | 1 569.94 |
| Investments total | 1 571.62 | 1 544.62 | 1 490.22 | 1 604.60 | 1 569.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.08 | 15.04 | 15.04 | 31.83 | |
| Current other receivables | 224.91 | 261.99 | 261.99 | 261.99 | |
| Current deferred tax assets | 2.55 | 8.00 | 8.00 | 2.00 | |
| Short term receivables total | 2.55 | 269.99 | 285.03 | 279.03 | 293.82 |
| Cash and bank deposits | 10.56 | 5.91 | 4.68 | 9.25 | 7.96 |
| Cash and cash equivalents | 10.56 | 5.91 | 4.68 | 9.25 | 7.96 |
| Balance sheet total (assets) | 1 584.73 | 1 820.52 | 1 779.92 | 1 892.88 | 1 871.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 416.14 | 1 419.62 | 1 365.22 | 1 479.60 | 1 444.94 |
| Retained earnings | 42.49 | 103.19 | 390.08 | 250.31 | 397.94 |
| Profit of the financial year | 64.19 | 232.48 | -25.38 | 112.96 | -37.69 |
| Shareholders equity total | 1 572.82 | 1 805.29 | 1 779.91 | 1 892.88 | 1 855.19 |
| Non-current liabilities total | |||||
| Current owed to group member | 11.91 | 15.10 | |||
| Other non-interest bearing current liabilities | 0.12 | 0.00 | 0.01 | 16.54 | |
| Current liabilities total | 11.91 | 15.23 | 0.00 | 0.01 | 16.54 |
| Balance sheet total (liabilities) | 1 584.73 | 1 820.52 | 1 779.92 | 1 892.88 | 1 871.73 |
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