JSJ04032020 ApS — Credit Rating and Financial Key Figures
CVR number: 41226382
Vejgårdspark 92, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 2.54 | ||
| Other financial expenses | -30.00 | -36.50 | |
| Pre-tax profit | -30.00 | -36.50 | 2.54 |
| Income taxes | -0.55 | ||
| Net earnings | -30.00 | -36.50 | 1.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | 36.50 | 43.75 | 85.97 | 36.51 |
| Short term receivables total | 30.00 | 36.50 | 43.75 | 85.97 | 36.51 |
| Cash and bank deposits | 0.74 | 0.74 | |||
| Cash and cash equivalents | 0.74 | 0.74 | |||
| Balance sheet total (assets) | 50.00 | 56.50 | 44.49 | 86.71 | 36.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.00 | 16.50 | |||
| Retained earnings | 30.00 | 36.50 | -39.26 | -39.26 | -42.54 |
| Profit of the financial year | -30.00 | -36.50 | 1.99 | ||
| Shareholders equity total | 50.00 | 56.50 | 0.74 | 0.74 | -0.55 |
| Non-current owed to group member | 43.75 | 85.97 | 36.51 | ||
| Non-current deferred tax liabilities | 0.55 | ||||
| Non-current liabilities total | 43.75 | 85.97 | 37.06 | ||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 50.00 | 56.50 | 44.49 | 86.71 | 36.51 |
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