JJ Holding af 1. maj 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 43366866
Vester Voldgade 90, 1552 København V
jj@dankap.dk
tel: 21678492
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -46.34 | -18.75 |
| EBIT | -46.34 | -18.75 |
| Other financial expenses | -46.60 | -76.88 |
| Net income from associates (fin.) | -1 762.64 | 67.27 |
| Pre-tax profit | -1 855.58 | -28.37 |
| Income taxes | 10.25 | - 183.90 |
| Net earnings | -1 845.33 | - 212.26 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 16 689.05 | 14 866.31 |
| Investments total | 16 689.05 | 14 866.31 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 50.00 | 50.00 |
| Current deferred tax assets | 183.90 | |
| Short term receivables total | 233.90 | 50.00 |
| Cash and bank deposits | 25.90 | 4.90 |
| Cash and cash equivalents | 25.90 | 4.90 |
| Balance sheet total (assets) | 16 948.85 | 14 921.22 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 890.00 | |
| Other reserves | -1 890.00 | |
| Retained earnings | 17 000.61 | 13 265.28 |
| Profit of the financial year | -1 845.33 | - 212.26 |
| Shareholders equity total | 15 195.28 | 13 093.02 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.60 | |
| Current trade creditors | 25.00 | 25.00 |
| Current owed to group member | 1 728.56 | 1 797.71 |
| Other non-interest bearing current liabilities | 4.88 | |
| Current liabilities total | 1 753.56 | 1 828.20 |
| Balance sheet total (liabilities) | 16 948.85 | 14 921.22 |
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