JJ&T Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39792184
Ravnsborg Tværgade 9, 2200 København N
jimjoergensen@gmail.com
tel: 20241417
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.54 | -3.13 | -1.88 | -1.88 | -1.88 |
| EBIT | -2.54 | -3.13 | -1.88 | -1.88 | -1.88 |
| Other financial expenses | -32.69 | -25.38 | -42.37 | -55.92 | -58.72 |
| Income from other inv. held as non-curr. assets | 237.50 | - 237.53 | |||
| Pre-tax profit | 202.27 | -28.51 | - 281.77 | -57.80 | -60.59 |
| Net earnings | 202.27 | -28.51 | - 281.77 | -57.80 | -60.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 712.50 | 712.50 | 1 017.93 | 1 017.93 | 1 017.93 |
| Long term receivables total | 712.50 | 712.50 | 1 017.93 | 1 017.93 | 1 017.93 |
| Inventories total | |||||
| Current other receivables | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Short term receivables total | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Balance sheet total (assets) | 713.83 | 713.83 | 1 019.26 | 1 019.26 | 1 019.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 38.00 | ||||
| Retained earnings | -38.00 | 164.27 | 135.76 | - 146.02 | - 203.81 |
| Profit of the financial year | 202.27 | -28.51 | - 281.77 | -57.80 | -60.59 |
| Shareholders equity total | 204.27 | 175.76 | - 106.02 | - 163.81 | - 224.40 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 507.69 | 533.07 | 559.72 | 587.71 | 617.09 |
| Non-current liabilities total | 507.69 | 533.07 | 559.72 | 587.71 | 617.09 |
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
| Current owed to participating | 3.13 | 563.68 | 593.49 | 624.69 | |
| Current liabilities total | 1.88 | 5.00 | 565.55 | 595.36 | 626.57 |
| Balance sheet total (liabilities) | 713.83 | 713.83 | 1 019.26 | 1 019.26 | 1 019.26 |
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