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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -3.75 | -2.50 | -2.50 |
| EBIT | -2.50 | -3.75 | -2.50 | -2.50 |
| Other financial income | 0.24 | |||
| Other financial expenses | -0.10 | -0.34 | ||
| Pre-tax profit | -2.50 | -3.84 | -2.84 | -2.26 |
| Income taxes | -3.84 | |||
| Net earnings | -2.50 | -7.68 | -2.84 | -2.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 49.43 | 49.43 | |||
| Retained earnings | 40.93 | 33.24 | 30.40 | ||
| Profit of the financial year | -2.50 | -7.68 | -2.84 | -2.26 | |
| Shareholders equity total | 89.43 | 86.93 | 73.25 | 70.40 | 68.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 2.50 | 2.50 | 2.50 | |
| Current owed to participating | 1.25 | 1.25 | 1.25 | 5.25 | |
| Current owed to group member | 8.50 | 11.00 | 13.50 | ||
| Other non-interest bearing current liabilities | 3.94 | 4.28 | 0.04 | ||
| Current liabilities total | 2.50 | 16.19 | 19.03 | 21.29 | |
| Balance sheet total (liabilities) | 89.43 | 89.43 | 89.43 | 89.43 | 89.43 |
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