2 X J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30209869
Martin Madsens Vej 1, 8543 Hornslet
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.72 | -7.67 | -8.88 | -8.55 |
| EBIT | -5.72 | -7.67 | -8.88 | -8.55 |
| Other financial income | 0.01 | 0.00 | 0.02 | |
| Other financial expenses | -1.03 | -1.05 | -0.47 | -0.32 |
| Net income from associates (fin.) | 101.63 | 157.48 | -3.35 | 15.62 |
| Pre-tax profit | 94.88 | 148.77 | -12.70 | 6.77 |
| Income taxes | 1.47 | 1.92 | 2.06 | 1.94 |
| Net earnings | 96.36 | 150.69 | -10.64 | 8.71 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 129.18 | 211.66 | 125.31 | 125.43 |
| Investments total | 129.18 | 211.66 | 125.31 | 125.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 50.00 | 75.00 | 85.14 | 15.50 |
| Current deferred tax assets | 21.01 | 48.59 | 2.06 | 6.01 |
| Short term receivables total | 71.01 | 123.59 | 87.20 | 21.51 |
| Cash and bank deposits | 9.66 | 4.77 | 1.74 | |
| Cash and cash equivalents | 9.66 | 4.77 | 1.74 | |
| Balance sheet total (assets) | 200.19 | 344.91 | 217.27 | 148.68 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 33.00 | 54.00 | 86.00 | |
| Other reserves | 69.18 | |||
| Retained earnings | -95.53 | - 122.35 | 11.51 | 0.87 |
| Profit of the financial year | 96.36 | 150.69 | -10.64 | 8.71 |
| Shareholders equity total | 158.83 | 276.51 | 211.87 | 134.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | ||
| Current owed to participating | 0.40 | 0.40 | 0.40 | 0.40 |
| Current owed to group member | 26.77 | 27.34 | 6.65 | |
| Short-term deferred tax liabilities | 35.66 | |||
| Other non-interest bearing current liabilities | 14.20 | 5.00 | 2.05 | |
| Current liabilities total | 41.37 | 68.40 | 5.40 | 14.10 |
| Balance sheet total (liabilities) | 200.19 | 344.91 | 217.27 | 148.68 |
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