J&J - by Irene Jarnved ApS — Credit Rating and Financial Key Figures
CVR number: 40691561
Nørreskovvej 7 B, Tømmerup 4440 Mørkøv
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.79 | -53.07 | -57.90 | 148.71 | -91.39 |
| EBIT | -59.79 | -53.07 | -57.90 | 148.71 | -91.39 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -1.01 | -4.98 | -0.24 | -3.00 | -0.98 |
| Pre-tax profit | -60.80 | -58.05 | -58.13 | 145.80 | -92.37 |
| Net earnings | -60.80 | -58.05 | -58.13 | 145.80 | -92.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.65 | ||||
| Long term receivables total | |||||
| Finished products/goods | 125.00 | 80.00 | 259.23 | ||
| Inventories total | 125.00 | 80.00 | 259.23 | ||
| Current trade debtors | 3.49 | ||||
| Current other receivables | 11.75 | 19.29 | 11.30 | 26.31 | |
| Short term receivables total | 11.75 | 19.29 | 11.30 | 26.31 | 3.49 |
| Cash and bank deposits | 5.46 | 26.76 | 17.27 | 264.40 | 81.75 |
| Cash and cash equivalents | 5.46 | 26.76 | 17.27 | 264.40 | 81.75 |
| Balance sheet total (assets) | 17.20 | 46.05 | 153.57 | 380.36 | 344.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -60.80 | - 118.85 | - 176.99 | -31.18 | |
| Profit of the financial year | -60.80 | -58.05 | -58.13 | 145.80 | -92.37 |
| Shareholders equity total | -20.80 | -78.85 | - 136.98 | 8.82 | -83.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.69 | 19.84 | 19.84 | ||
| Current owed to participating | 32.00 | 91.00 | 255.04 | 282.73 | 365.24 |
| Other non-interest bearing current liabilities | 6.00 | 33.90 | 12.82 | 68.98 | 42.95 |
| Current liabilities total | 38.00 | 124.90 | 290.56 | 371.54 | 428.03 |
| Balance sheet total (liabilities) | 17.20 | 46.05 | 153.57 | 380.36 | 344.47 |
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