JJP ApS — Credit Rating and Financial Key Figures
CVR number: 32774393
Gammelager 3, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -84.06 | -17.88 | -57.74 | -13.94 | -11.00 |
| EBIT | -84.06 | -17.88 | -57.74 | -13.94 | -11.00 |
| Other financial expenses | -54.83 | -7.37 | -21.84 | -0.00 | |
| Income from other inv. held as non-curr. assets | 58.56 | 64.40 | 8.24 | ||
| Net income from associates (fin.) | 15.03 | 320.13 | -0.07 | 481.33 | 135.36 |
| Pre-tax profit | -65.31 | 359.29 | -71.41 | 467.39 | 124.36 |
| Income taxes | 14.66 | -7.46 | 7.46 | ||
| Net earnings | -50.65 | 351.83 | -63.95 | 467.39 | 124.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 106.17 | ||||
| Participating interests | 4 678.64 | 5 049.72 | 5 049.64 | 5 530.97 | 5 666.33 |
| Investments total | 4 784.81 | 5 049.72 | 5 049.64 | 5 530.97 | 5 666.33 |
| Non-current loans receivable | 6 935.56 | 6 935.56 | |||
| Non-current other receivables | 1 080.00 | 360.00 | |||
| Long term receivables total | 8 015.56 | 7 295.56 | |||
| Inventories total | |||||
| Current other receivables | 14.72 | 7.36 | |||
| Short term receivables total | 14.72 | 7.36 | |||
| Cash and bank deposits | 726.73 | 1 540.48 | 72.05 | 58.12 | 47.11 |
| Cash and cash equivalents | 726.73 | 1 540.48 | 72.05 | 58.12 | 47.11 |
| Balance sheet total (assets) | 13 541.82 | 13 893.11 | 5 121.70 | 5 589.09 | 5 713.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 276.00 | 12 276.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 322.31 | 1 987.21 | 1 987.14 | 2 468.47 | 2 603.83 |
| Retained earnings | -13.85 | - 729.40 | 3 158.51 | 2 613.23 | 2 945.25 |
| Profit of the financial year | -50.65 | 351.83 | -63.95 | 467.39 | 124.36 |
| Shareholders equity total | 13 533.82 | 13 885.65 | 5 121.70 | 5 589.09 | 5 713.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Short-term deferred tax liabilities | 7.46 | ||||
| Current liabilities total | 8.00 | 7.46 | |||
| Balance sheet total (liabilities) | 13 541.82 | 13 893.11 | 5 121.70 | 5 589.09 | 5 713.45 |
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