Ejendom JNJ af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39047446
Hedeagervej 14, Solderupmark 6270 Tønder
Income statement (kDKK)
2018 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 0.00 | -22.72 | -7.36 |
| EBIT | 0.00 | -22.72 | -7.36 |
| Other financial expenses | -3.97 | -1.30 | |
| Net income from associates (fin.) | 104.93 | ||
| Pre-tax profit | 0.00 | 78.24 | -8.67 |
| Income taxes | 5.87 | 1.91 | |
| Net earnings | 0.00 | 84.11 | -6.76 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 104.94 | 104.94 | 104.94 | 104.94 | 104.94 |
| Investments total | 104.94 | 104.94 | 104.94 | 104.94 | 104.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.87 | 7.78 | |||
| Short term receivables total | 5.87 | 7.78 | |||
| Cash and bank deposits | 36.64 | 35.34 | |||
| Cash and cash equivalents | 36.64 | 35.34 | |||
| Balance sheet total (assets) | 104.94 | 104.94 | 104.94 | 147.45 | 148.05 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | 0.00 | 0.00 | 84.11 | |
| Profit of the financial year | 0.00 | 84.11 | -6.76 | ||
| Shareholders equity total | 0.00 | 0.00 | 0.00 | 124.11 | 117.35 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to participating | 15.83 | 23.20 | |||
| Current owed to group member | 104.93 | 104.93 | 104.93 | ||
| Current liabilities total | 104.93 | 104.93 | 104.93 | 23.34 | 30.70 |
| Balance sheet total (liabilities) | 104.94 | 104.94 | 104.94 | 147.45 | 148.05 |
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