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JJ HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32658423
Algade 38, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -13.07 | -25.44 | -17.36 | -14.25 |
| EBIT | -1.25 | -13.07 | -25.44 | -17.36 | -14.25 |
| Other financial expenses | -2.93 | -3.47 | -8.86 | -3.38 | -5.51 |
| Net income from associates (fin.) | 135.42 | -29.47 | -70.77 | -26.98 | - 488.89 |
| Pre-tax profit | 131.24 | -46.00 | - 105.07 | -47.71 | - 508.66 |
| Income taxes | 0.67 | 15.69 | -17.92 | 6.41 | |
| Net earnings | 131.91 | -30.32 | - 122.99 | -41.30 | - 508.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 529.05 | 499.58 | 428.81 | 734.03 | 245.14 |
| Investments total | 529.05 | 499.58 | 428.81 | 734.03 | 245.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 75.60 | 75.60 | 75.60 | 75.60 | 75.60 |
| Current deferred tax assets | 7.03 | 22.72 | |||
| Short term receivables total | 82.63 | 98.32 | 75.60 | 75.60 | 75.60 |
| Balance sheet total (assets) | 611.68 | 597.90 | 504.41 | 809.63 | 320.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 354.05 | 324.58 | 253.81 | 559.03 | 70.14 |
| Retained earnings | - 205.32 | -43.95 | -3.49 | -99.51 | 348.08 |
| Profit of the financial year | 131.91 | -30.32 | - 122.99 | -41.30 | - 508.66 |
| Shareholders equity total | 405.64 | 375.32 | 252.33 | 543.22 | 34.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 130.32 | 144.52 | 173.65 | 170.58 | 175.16 |
| Short-term deferred tax liabilities | 2.11 | 2.11 | 2.11 | 2.11 | |
| Other non-interest bearing current liabilities | 75.72 | 75.95 | 76.32 | 93.72 | 108.91 |
| Current liabilities total | 206.05 | 222.58 | 252.08 | 266.41 | 286.18 |
| Balance sheet total (liabilities) | 611.68 | 597.90 | 504.41 | 809.63 | 320.74 |
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