2J Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39331101
Fasanvej 11, Rødding 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.17 | -9.94 | -13.28 | ||
| EBIT | -10.17 | -9.94 | -13.28 | ||
| Other financial income | 1.36 | 1.07 | 6.84 | ||
| Other financial expenses | -52.34 | -50.73 | -39.58 | -59.06 | -57.04 |
| Net income from associates (fin.) | 828.28 | 130.39 | 1 073.09 | - 776.82 | 243.72 |
| Pre-tax profit | 777.31 | 79.66 | 1 023.33 | - 844.75 | 180.24 |
| Income taxes | 11.22 | 11.13 | 6.68 | -3.79 | -10.69 |
| Net earnings | 788.53 | 90.79 | 1 030.01 | - 848.54 | 169.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 183.16 | 4 513.77 | 5 323.08 | 4 296.34 | 4 597.99 |
| Investments total | 5 183.16 | 4 513.77 | 5 323.08 | 4 296.34 | 4 597.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.48 | 99.73 | 99.13 | ||
| Current other receivables | 207.55 | ||||
| Current deferred tax assets | 116.56 | 22.08 | 41.95 | 15.00 | |
| Short term receivables total | 172.04 | 207.55 | 22.08 | 141.67 | 114.13 |
| Cash and bank deposits | 56.22 | 55.58 | 53.58 | ||
| Cash and cash equivalents | 56.22 | 55.58 | 53.58 | ||
| Balance sheet total (assets) | 5 355.20 | 4 721.32 | 5 401.39 | 4 493.59 | 4 765.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 302.55 | 1 782.94 | 2 043.06 | 1 016.32 | 750.04 |
| Retained earnings | 409.70 | 1 604.84 | 1 321.51 | 3 378.27 | 2 796.00 |
| Profit of the financial year | 788.53 | 90.79 | 1 030.01 | - 848.54 | 169.55 |
| Shareholders equity total | 3 550.78 | 3 528.57 | 4 444.59 | 3 596.05 | 3 765.60 |
| Non-current owed to group member | 700.76 | ||||
| Non-current accruals and deferred income | 199.70 | ||||
| Non-current other liabilities | 138.14 | ||||
| Non-current deferred tax liabilities | 96.98 | ||||
| Non-current liabilities total | 997.44 | 138.14 | |||
| Current loans from credit institutions | 400.00 | 549.78 | 450.18 | 400.25 | 400.25 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 14.94 | 5.00 |
| Current owed to group member | 252.20 | 402.85 | 444.62 | 422.86 | 222.12 |
| Other non-interest bearing current liabilities | 96.98 | 57.00 | 59.50 | 372.74 | |
| Accruals and deferred income | 149.78 | ||||
| Current liabilities total | 806.98 | 1 054.60 | 956.80 | 897.55 | 1 000.11 |
| Balance sheet total (liabilities) | 5 355.20 | 4 721.32 | 5 401.39 | 4 493.59 | 4 765.71 |
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