J&J 2021 Holding A/S — Credit Rating and Financial Key Figures
CVR number: 42515302
Oddesundvej 26, 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 110.92 | -51.70 | -30.85 | -32.25 |
| EBIT | - 110.92 | -51.70 | -30.85 | -32.25 |
| Other financial income | 0.61 | 2.21 | 9.10 | 1.79 |
| Other financial expenses | -34.41 | -76.30 | - 138.43 | -22.49 |
| Net income from associates (fin.) | 5 202.35 | 9 610.80 | 9 934.49 | 6 234.64 |
| Pre-tax profit | 5 057.64 | 9 485.01 | 9 774.30 | 6 181.69 |
| Income taxes | 11.83 | 23.55 | 35.24 | 11.65 |
| Net earnings | 5 069.47 | 9 508.56 | 9 809.54 | 6 193.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 33 237.93 | 37 732.97 | 40 960.79 | 39 181.43 |
| Investments total | 33 237.93 | 37 732.97 | 40 960.79 | 39 181.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 110.03 | 6.33 | 284.00 | |
| Current other receivables | 227.03 | 176.97 | 99.90 | 53.53 |
| Current deferred tax assets | 11.83 | 23.55 | 35.24 | 11.65 |
| Short term receivables total | 238.87 | 1 310.56 | 141.46 | 349.17 |
| Cash and bank deposits | 16.50 | 79.06 | ||
| Cash and cash equivalents | 16.50 | 79.06 | ||
| Balance sheet total (assets) | 33 476.80 | 39 043.53 | 41 118.75 | 39 609.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 000.00 | 4 000.00 | 4 000.00 | 9 500.00 |
| Other reserves | 5 148.23 | 9 643.27 | 12 871.09 | 11 091.73 |
| Retained earnings | 10 851.77 | 7 426.20 | 9 706.94 | 11 795.85 |
| Profit of the financial year | 5 069.47 | 9 508.56 | 9 809.54 | 6 193.34 |
| Shareholders equity total | 25 069.47 | 31 578.03 | 37 387.58 | 39 580.91 |
| Non-current liabilities total | ||||
| Current owed to group member | 8 387.33 | 7 437.99 | 3 703.68 | |
| Other non-interest bearing current liabilities | 20.00 | 27.50 | 27.50 | 28.75 |
| Current liabilities total | 8 407.33 | 7 465.49 | 3 731.18 | 28.75 |
| Balance sheet total (liabilities) | 33 476.80 | 39 043.53 | 41 118.75 | 39 609.66 |
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