JJFORT ApS — Credit Rating and Financial Key Figures

CVR number: 41574631
Stenderupgade 9, 1738 København V

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales260.86- 221.3463.26
External services-5.50-6.80-7.70
Gross profit255.36- 228.1455.56
EBIT255.36- 228.1455.56
Other financial income0.00
Other financial expenses-0.29-0.95
Pre-tax profit255.07- 229.0955.56
Income taxes1.27
Net earnings256.35- 229.0955.56

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies262.25
Participating interests48.62259.52322.78
Investments total310.86259.52322.78
Long term receivables total
Inventories total
Current deferred tax assets70.54
Short term receivables total70.54
Cash and bank deposits0.710.713.83
Cash and cash equivalents0.710.713.83
Balance sheet total (assets)382.11260.22326.61

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves260.86105.10207.81
Retained earnings- 260.86151.25- 180.56
Profit of the financial year256.35- 229.0955.56
Shareholders equity total296.3567.25122.82
Non-current liabilities total
Current trade creditors5.506.056.88
Current owed to participating10.00
Current owed to group member1.00176.92101.92
Short-term deferred tax liabilities69.26
Other non-interest bearing current liabilities10.0010.0085.00
Current liabilities total85.76192.97203.80
Balance sheet total (liabilities)382.11260.22326.61
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