JJB 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41590823
Thyrasmindevej 5, 8700 Horsens
jb@fuglsang-agro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -24.88 | -19.42 | -11.53 | -12.97 |
| EBIT | -15.00 | -24.88 | -19.42 | -11.53 | -12.97 |
| Other financial income | 5.81 | 3 650.52 | |||
| Other financial expenses | -33.77 | -24.05 | -19.76 | - 116.83 | |
| Net income from associates (fin.) | 5 356.25 | 2 636.57 | 970.04 | 4 654.59 | - 235.44 |
| Pre-tax profit | 5 341.25 | 2 577.92 | 926.57 | 4 629.10 | 3 285.28 |
| Income taxes | 3.30 | 12.54 | 6.92 | 1.36 | -98.05 |
| Net earnings | 5 344.55 | 2 590.46 | 933.49 | 4 630.47 | 3 187.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37 128.43 | 39 652.00 | 40 508.04 | 45 044.82 | 13 418.42 |
| Investments total | 37 128.43 | 39 652.00 | 40 508.04 | 45 044.82 | 13 418.42 |
| Non-current loans receivable | 21 529.46 | ||||
| Long term receivables total | 21 529.46 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 468.53 | 738.35 | |||
| Current other receivables | 386.83 | 713.90 | 3.24 | ||
| Current deferred tax assets | 363.75 | ||||
| Short term receivables total | 386.83 | 713.90 | 468.53 | 741.59 | 363.75 |
| Cash and bank deposits | 2.02 | 13 048.62 | |||
| Cash and cash equivalents | 2.02 | 13 048.62 | |||
| Balance sheet total (assets) | 37 515.26 | 40 365.90 | 40 976.57 | 45 788.44 | 48 360.25 |
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 |
| Share premium account | 30 772.18 | 30 772.18 | 30 772.18 | 30 772.18 | 30 772.18 |
| Shares repurchased | 113.00 | 114.00 | 117.80 | 2 000.00 | 9 500.00 |
| Other reserves | 5 243.25 | 7 766.82 | 8 735.86 | 13 272.64 | |
| Retained earnings | -5 356.25 | -2 649.27 | -1 145.65 | -6 748.94 | 1 654.16 |
| Profit of the financial year | 5 344.55 | 2 590.46 | 933.49 | 4 630.47 | 3 187.23 |
| Shareholders equity total | 37 116.73 | 39 594.19 | 40 413.68 | 44 926.35 | 46 113.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.11 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.37 | 15.00 |
| Current owed to participating | 1 510.12 | ||||
| Current owed to group member | 551.43 | 721.55 | |||
| Short-term deferred tax liabilities | 768.61 | ||||
| Other non-interest bearing current liabilities | 383.53 | 205.27 | 546.78 | 78.11 | 0.00 |
| Current liabilities total | 398.53 | 771.70 | 562.89 | 862.09 | 2 246.67 |
| Balance sheet total (liabilities) | 37 515.26 | 40 365.90 | 40 976.57 | 45 788.44 | 48 360.25 |
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