JJFORT ApS — Credit Rating and Financial Key Figures
CVR number: 41574631
Stenderupgade 9, 1738 København V
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 260.86 | - 221.34 | 63.26 |
External services | -5.50 | -6.80 | -7.70 |
Gross profit | 255.36 | - 228.14 | 55.56 |
EBIT | 255.36 | - 228.14 | 55.56 |
Other financial income | 0.00 | ||
Other financial expenses | -0.29 | -0.95 | |
Pre-tax profit | 255.07 | - 229.09 | 55.56 |
Income taxes | 1.27 | ||
Net earnings | 256.35 | - 229.09 | 55.56 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 262.25 | ||
Participating interests | 48.62 | 259.52 | 322.78 |
Investments total | 310.86 | 259.52 | 322.78 |
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 70.54 | ||
Short term receivables total | 70.54 | ||
Cash and bank deposits | 0.71 | 0.71 | 3.83 |
Cash and cash equivalents | 0.71 | 0.71 | 3.83 |
Balance sheet total (assets) | 382.11 | 260.22 | 326.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 260.86 | 105.10 | 207.81 |
Retained earnings | - 260.86 | 151.25 | - 180.56 |
Profit of the financial year | 256.35 | - 229.09 | 55.56 |
Shareholders equity total | 296.35 | 67.25 | 122.82 |
Non-current liabilities total | |||
Current trade creditors | 5.50 | 6.05 | 6.88 |
Current owed to participating | 10.00 | ||
Current owed to group member | 1.00 | 176.92 | 101.92 |
Short-term deferred tax liabilities | 69.26 | ||
Other non-interest bearing current liabilities | 10.00 | 10.00 | 85.00 |
Current liabilities total | 85.76 | 192.97 | 203.80 |
Balance sheet total (liabilities) | 382.11 | 260.22 | 326.61 |
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