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4 J&J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31888603
Klavervej 1, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 338.37 | 411.48 | 203.54 | ||
| Gross profit | 338.37 | 411.48 | 203.54 | -1.00 | -35.33 |
| EBIT | 338.37 | 411.48 | 203.54 | -1.00 | -35.33 |
| Other financial income | 93.82 | 177.27 | 182.00 | 217.96 | |
| Other financial expenses | -27.00 | -0.64 | -1.11 | -11.70 | |
| Net income from associates (fin.) | 264.25 | ||||
| Pre-tax profit | 311.37 | 504.66 | 379.71 | 181.00 | 435.18 |
| Income taxes | -5.94 | -20.50 | -38.76 | -40.00 | -40.17 |
| Net earnings | 305.43 | 484.16 | 340.95 | 141.00 | 395.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 498.76 | 454.24 | 397.78 | 190.00 | 94.16 |
| Investments total | 498.76 | 454.24 | 397.78 | 190.00 | 94.16 |
| Non-current loans receivable | 1 946.00 | 2 097.43 | |||
| Long term receivables total | 1 946.00 | 2 097.43 | |||
| Inventories total | |||||
| Current other receivables | 888.10 | 1 317.73 | 1 764.04 | ||
| Current deferred tax assets | 24.85 | ||||
| Short term receivables total | 888.10 | 1 317.73 | 1 764.04 | 24.85 | |
| Cash and bank deposits | 34.14 | 3.22 | 13.57 | 13.00 | 76.69 |
| Cash and cash equivalents | 34.14 | 3.22 | 13.57 | 13.00 | 76.69 |
| Balance sheet total (assets) | 1 421.01 | 1 775.19 | 2 175.39 | 2 149.00 | 2 293.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 58.90 | 63.00 | 79.40 |
| Retained earnings | 76.82 | 323.35 | 748.61 | 1 027.00 | 1 088.19 |
| Profit of the financial year | 305.43 | 484.16 | 340.95 | 141.00 | 395.01 |
| Shareholders equity total | 564.45 | 991.41 | 1 273.46 | 1 356.00 | 1 687.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 595.00 | 362.26 | |||
| Current owed to group member | 512.63 | 419.35 | 439.35 | 120.00 | 209.90 |
| Short-term deferred tax liabilities | 20.50 | 38.76 | 78.00 | 9.02 | |
| Other non-interest bearing current liabilities | 343.92 | 343.92 | 423.82 | 24.34 | |
| Current liabilities total | 856.56 | 783.77 | 901.93 | 793.00 | 605.52 |
| Balance sheet total (liabilities) | 1 421.01 | 1 775.19 | 2 175.39 | 2 149.00 | 2 293.12 |
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