JJK 2019 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40609822
Helsingevej 23, 2830 Virum
jjkbyg@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.50 | -3.75 | -2.50 | -2.50 | -2.50 |
EBIT | -2.50 | -3.75 | -2.50 | -2.50 | -2.50 |
Other financial income | 0.24 | ||||
Other financial expenses | -0.10 | -0.34 | -0.00 | ||
Pre-tax profit | -2.50 | -3.84 | -2.84 | -2.26 | -2.50 |
Income taxes | -3.84 | ||||
Net earnings | -2.50 | -7.68 | -2.84 | -2.26 | -2.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 89.43 | 89.43 | 89.43 | 89.43 | 89.43 |
Investments total | 89.43 | 89.43 | 89.43 | 89.43 | 89.43 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 89.43 | 89.43 | 89.43 | 89.43 | 89.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Share premium account | 49.43 | ||||
Retained earnings | 40.93 | 33.24 | 30.40 | 28.14 | |
Profit of the financial year | -2.50 | -7.68 | -2.84 | -2.26 | -2.50 |
Shareholders equity total | 86.93 | 73.25 | 70.40 | 68.14 | 65.64 |
Non-current liabilities total | |||||
Current trade creditors | 1.25 | 2.50 | 2.50 | 2.50 | 2.50 |
Current owed to participating | 1.25 | 1.25 | 1.25 | 5.25 | 5.25 |
Current owed to group member | 8.50 | 11.00 | 13.50 | 16.00 | |
Other non-interest bearing current liabilities | 3.94 | 4.28 | 0.04 | 0.04 | |
Current liabilities total | 2.50 | 16.19 | 19.03 | 21.29 | 23.79 |
Balance sheet total (liabilities) | 89.43 | 89.43 | 89.43 | 89.43 | 89.43 |
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