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JJ Handel ApS — Credit Rating and Financial Key Figures
CVR number: 38360086
Tåstrup Møllevej 13, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 677.81 | 1 333.21 | 1 877.25 | 1 905.62 | 1 381.87 |
| Employee benefit expenses | -1 411.84 | -1 097.34 | -1 474.93 | -1 605.34 | -1 248.18 |
| EBIT | 265.97 | 235.87 | 402.32 | 300.28 | 133.69 |
| Other financial income | 0.17 | 0.38 | |||
| Other financial expenses | -5.05 | -2.78 | -0.14 | -4.82 | -22.57 |
| Pre-tax profit | 260.93 | 233.09 | 402.18 | 295.63 | 111.50 |
| Income taxes | -62.30 | -56.76 | -92.16 | -90.84 | -3.76 |
| Net earnings | 198.62 | 176.33 | 310.02 | 204.79 | 107.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 519.31 | 291.46 | 2 669.32 | 1 305.56 | 1 125.38 |
| Current amounts owed by group member comp. | 134.37 | 41.73 | 283.24 | 384.63 | 342.71 |
| Current owed by particip. interest comp. | 100.00 | ||||
| Current other receivables | 250.00 | ||||
| Short term receivables total | 653.67 | 333.19 | 3 202.57 | 1 790.19 | 1 468.10 |
| Cash and bank deposits | 62.44 | 272.37 | 49.97 | ||
| Cash and cash equivalents | 62.44 | 272.37 | 49.97 | ||
| Balance sheet total (assets) | 716.11 | 605.55 | 3 260.53 | 1 790.19 | 1 468.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 490.74 | 50.00 |
| Shares repurchased | 175.00 | 150.00 | 150.00 | 200.00 | |
| Other reserves | - 440.74 | ||||
| Retained earnings | -6.76 | 41.86 | 218.19 | 378.21 | 383.00 |
| Profit of the financial year | 198.62 | 176.33 | 310.02 | 204.79 | 107.74 |
| Shareholders equity total | 416.86 | 418.19 | 578.21 | 783.00 | 740.74 |
| Non-current deferred tax liabilities | 3.76 | ||||
| Non-current liabilities total | 3.76 | ||||
| Current loans from credit institutions | 309.74 | 138.63 | |||
| Current trade creditors | 9.00 | 14.99 | 1 259.61 | 179.32 | 88.95 |
| Current owed to participating | 676.08 | 80.00 | |||
| Short-term deferred tax liabilities | 119.57 | 50.06 | 148.92 | 183.00 | 90.84 |
| Other non-interest bearing current liabilities | 170.68 | 122.31 | 597.72 | 335.13 | 325.18 |
| Current liabilities total | 299.25 | 187.36 | 2 682.32 | 1 007.19 | 723.59 |
| Balance sheet total (liabilities) | 716.11 | 605.55 | 3 260.53 | 1 790.19 | 1 468.10 |
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