JJFORT ApS — Credit Rating and Financial Key Figures
CVR number: 41574631
Stenderupgade 9, 1738 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 260.86 | - 221.34 | ||
| External services | -5.50 | -6.80 | ||
| Gross profit | 255.36 | - 228.14 | -7.70 | -6.29 |
| EBIT | 255.36 | - 228.14 | -7.70 | -6.29 |
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | -0.29 | -0.95 | -13.48 | |
| Net income from associates (fin.) | 63.26 | -54.46 | ||
| Pre-tax profit | 255.07 | - 229.09 | 55.56 | -74.22 |
| Income taxes | 1.27 | |||
| Net earnings | 256.35 | - 229.09 | 55.56 | -74.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 262.25 | |||
| Participating interests | 48.62 | 259.52 | 322.78 | 268.31 |
| Investments total | 310.86 | 259.52 | 322.78 | 268.31 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 70.54 | 16.00 | ||
| Short term receivables total | 70.54 | 16.00 | ||
| Cash and bank deposits | 0.71 | 0.71 | 3.83 | 0.84 |
| Cash and cash equivalents | 0.71 | 0.71 | 3.83 | 0.84 |
| Balance sheet total (assets) | 382.11 | 260.22 | 326.61 | 285.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 260.86 | 105.10 | 207.81 | 88.31 |
| Retained earnings | - 260.86 | 151.25 | - 180.56 | -5.50 |
| Profit of the financial year | 256.35 | - 229.09 | 55.56 | -74.22 |
| Shareholders equity total | 296.35 | 67.25 | 122.82 | 48.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.50 | 6.05 | 6.88 | 6.88 |
| Current owed to participating | 10.00 | |||
| Current owed to group member | 1.00 | 176.92 | 101.92 | 119.71 |
| Short-term deferred tax liabilities | 69.26 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 85.00 | 109.98 |
| Current liabilities total | 85.76 | 192.97 | 203.80 | 236.56 |
| Balance sheet total (liabilities) | 382.11 | 260.22 | 326.61 | 285.15 |
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