JJT Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39277522
Rosbæksvej 9, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.63 | -15.63 | -16.50 | -11.00 | -2.88 |
| EBIT | -15.63 | -15.63 | -16.50 | -11.00 | -2.88 |
| Other financial income | 272.90 | 251.50 | 274.60 | 306.88 | 363.01 |
| Other financial expenses | -1.00 | -3.38 | -5.45 | -65.10 | -2.08 |
| Pre-tax profit | 256.27 | 232.49 | 252.65 | 230.77 | 358.06 |
| Income taxes | -57.22 | -51.24 | -56.19 | -51.11 | -79.22 |
| Net earnings | 199.06 | 181.25 | 196.46 | 179.67 | 278.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5 668.55 | 5 104.10 | 6 029.71 | 6 334.91 | 5 337.69 |
| Short term receivables total | 5 668.55 | 5 104.10 | 6 029.71 | 6 334.91 | 5 337.69 |
| Cash and bank deposits | 1.46 | 738.34 | 1 211.27 | 1 174.69 | |
| Cash and cash equivalents | 1.46 | 738.34 | 1 211.27 | 1 174.69 | |
| Balance sheet total (assets) | 5 670.01 | 5 842.44 | 6 029.71 | 7 546.17 | 6 512.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 301.90 | 5 500.96 | 5 682.22 | 5 878.68 | 6 058.35 |
| Profit of the financial year | 199.06 | 181.25 | 196.46 | 179.67 | 278.84 |
| Shareholders equity total | 5 550.96 | 5 732.22 | 5 928.68 | 6 108.35 | 6 387.19 |
| Non-current deferred tax liabilities | 51.11 | 66.22 | |||
| Non-current liabilities total | 51.11 | 66.22 | |||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 16.58 | 12.50 | 7.87 | ||
| Short-term deferred tax liabilities | 103.42 | 94.60 | 84.43 | 47.19 | 51.11 |
| Other non-interest bearing current liabilities | 15.63 | 15.63 | 1 327.03 | ||
| Current liabilities total | 119.05 | 110.23 | 101.03 | 1 386.72 | 58.98 |
| Balance sheet total (liabilities) | 5 670.01 | 5 842.44 | 6 029.71 | 7 546.17 | 6 512.39 |
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