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JJ HOLDING AF 15. SEPTEMBER 2000 A/S — Credit Rating and Financial Key Figures
CVR number: 25624637
Gadebrøndsvej 10, Ledøje 2765 Smørum
jn@jjbyg.as
tel: 27111240
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 128.07 | - 109.05 | - 135.86 | - 129.60 | - 215.06 |
| Employee benefit expenses | - 802.65 | - 398.88 | - 341.02 | - 348.31 | - 742.80 |
| Total depreciation | -40.00 | -40.00 | -9.90 | ||
| EBIT | - 930.72 | - 547.93 | - 516.88 | - 487.81 | - 957.86 |
| Other financial income | 140.70 | 129.22 | 319.00 | 506.05 | 574.38 |
| Other financial expenses | - 161.93 | - 149.21 | - 363.14 | - 569.05 | - 514.85 |
| Net income from associates (fin.) | 6 058.14 | 7 790.03 | -1 392.27 | 644.43 | 1 420.04 |
| Pre-tax profit | 5 106.20 | 7 222.10 | -1 953.29 | 93.63 | 521.72 |
| Income taxes | 209.43 | 124.22 | 123.22 | 62.69 | 255.50 |
| Net earnings | 5 315.63 | 7 346.32 | -1 830.06 | 156.31 | 777.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 169.90 | 129.90 | 89.90 | 80.00 | 80.00 |
| Tangible assets total | 169.90 | 129.90 | 89.90 | 80.00 | 80.00 |
| Holdings in group member companies | 11 523.10 | 15 913.13 | 9 520.85 | 10 165.29 | 9 085.32 |
| Investments total | 11 548.01 | 15 939.02 | 9 549.03 | 10 193.63 | 9 085.32 |
| Non-curr. owed by group member comp. | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Long term receivables total | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 440.36 | 228.50 | 2 823.93 | 4 351.97 | 787.11 |
| Current other receivables | 4.12 | 3.26 | 4.81 | 26.71 | 5.84 |
| Current deferred tax assets | 832.57 | 798.09 | 472.34 | 182.28 | 321.52 |
| Short term receivables total | 10 277.05 | 1 029.85 | 3 301.08 | 4 560.97 | 1 114.47 |
| Cash and bank deposits | 8.59 | 79.39 | 84.41 | 16.53 | 58.46 |
| Cash and cash equivalents | 8.59 | 79.39 | 84.41 | 16.53 | 58.46 |
| Balance sheet total (assets) | 30 003.55 | 25 178.16 | 21 024.42 | 22 851.13 | 18 338.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | 4 000.00 | 2 000.00 | 2 000.00 | |
| Other reserves | 6 248.82 | 9 038.85 | 7 646.58 | 5 791.01 | 4 711.05 |
| Retained earnings | -5 192.78 | -6 667.18 | 2 071.41 | 96.92 | - 666.81 |
| Profit of the financial year | 5 315.63 | 7 346.32 | -1 830.06 | 156.31 | 777.22 |
| Shareholders equity total | 9 371.67 | 14 717.99 | 8 887.93 | 9 044.24 | 7 821.46 |
| Provisions | 11.78 | 7.18 | 8.15 | 10.51 | |
| Capital loans | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Non-current liabilities total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Current owed to group member | 15 546.68 | 5 444.15 | 7 126.91 | 8 794.43 | 5 086.62 |
| Other non-interest bearing current liabilities | 85.20 | 4.25 | 2.40 | 4.30 | 419.66 |
| Current liabilities total | 15 631.88 | 5 448.39 | 7 129.31 | 8 798.73 | 5 506.28 |
| Balance sheet total (liabilities) | 30 003.55 | 25 178.16 | 21 024.42 | 22 851.13 | 18 338.25 |
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