JI CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25672690
Frederikshavnsvej 235 A, Hjørring 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -4.13 | -4.13 | -3.75 | -3.75 |
| EBIT | -3.13 | -4.13 | -4.13 | -3.75 | -3.75 |
| Other financial income | 226.19 | 3.98 | |||
| Other financial expenses | -13.20 | -16.49 | -20.73 | - 101.80 | - 170.81 |
| Net income from associates (fin.) | 1 621.09 | 1 244.77 | |||
| Pre-tax profit | -16.33 | -20.61 | -24.85 | 1 741.72 | 1 074.19 |
| Income taxes | -7.99 | ||||
| Net earnings | -16.33 | -20.61 | -24.85 | 1 733.73 | 1 074.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 947.49 | 1 315.78 | 1 926.97 | 6 285.24 | 6 705.01 |
| Investments total | 947.49 | 1 315.78 | 1 926.97 | 6 285.24 | 6 705.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 273.81 | ||||
| Current deferred tax assets | 7.99 | 7.99 | 7.99 | ||
| Short term receivables total | 7.99 | 7.99 | 7.99 | 273.81 | |
| Cash and bank deposits | 0.03 | ||||
| Cash and cash equivalents | 0.03 | ||||
| Balance sheet total (assets) | 955.48 | 1 323.77 | 1 934.96 | 6 559.05 | 6 705.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Asset revaluation reserve | 598.38 | 866.67 | 1 134.67 | ||
| Shares repurchased | 100.00 | 61.00 | |||
| Other reserves | 2 116.60 | 3 074.56 | |||
| Retained earnings | -80.60 | -96.93 | - 117.55 | -1 513.49 | - 698.72 |
| Profit of the financial year | -16.33 | -20.61 | -24.85 | 1 733.73 | 1 074.19 |
| Shareholders equity total | 601.45 | 849.12 | 1 092.27 | 2 536.84 | 3 611.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Other non-interest bearing current liabilities | 350.91 | 471.52 | 839.57 | 4 019.08 | 3 090.87 |
| Current liabilities total | 354.03 | 474.65 | 842.69 | 4 022.20 | 3 094.00 |
| Balance sheet total (liabilities) | 955.48 | 1 323.77 | 1 934.96 | 6 559.05 | 6 705.03 |
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