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JJ HOLDING AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35530975
Serritslevvej 214, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.67 | -7.09 | -7.32 | 1.02 | 135.59 |
| Other operating expenses | -35.03 | ||||
| Total depreciation | -30.10 | -30.28 | |||
| EBIT | -6.67 | -7.09 | -7.32 | -29.07 | 70.28 |
| Other financial income | 6.12 | 232.32 | 16.73 | ||
| Other financial expenses | -0.00 | -1.67 | -1.82 | -3.43 | -9.26 |
| Net income from associates (fin.) | 13.04 | 1 857.60 | 2 218.82 | 1 059.90 | -18.24 |
| Pre-tax profit | 6.37 | 1 848.85 | 2 215.80 | 1 259.72 | 59.50 |
| Income taxes | -26.95 | 26.95 | -10.38 | -23.70 | |
| Net earnings | -20.58 | 1 848.85 | 2 242.75 | 1 249.33 | 35.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 381.03 | 3 546.67 | |||
| Tangible assets total | 3 381.03 | 3 546.67 | |||
| Participating interests | 107.86 | 965.46 | 1 184.28 | 1 994.18 | 1 575.94 |
| Investments total | 107.86 | 965.46 | 1 184.28 | 1 994.18 | 1 575.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.00 | ||||
| Short term receivables total | 5.00 | ||||
| Other current investments | 2 002.72 | ||||
| Cash and bank deposits | 0.40 | 924.61 | 834.48 | 13.45 | 161.10 |
| Cash and cash equivalents | 0.40 | 924.61 | 2 837.20 | 13.45 | 161.10 |
| Balance sheet total (assets) | 108.26 | 1 890.08 | 4 021.48 | 5 393.65 | 5 283.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 896.71 | 1 115.53 | 2 175.43 | 1 757.19 | |
| Retained earnings | -48.34 | -1 080.03 | 432.20 | 1 493.05 | 3 025.63 |
| Profit of the financial year | -20.58 | 1 848.85 | 2 242.75 | 1 249.33 | 35.80 |
| Shareholders equity total | 11.08 | 1 859.93 | 3 988.28 | 5 119.81 | 5 033.62 |
| Provisions | 9.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.00 | 110.27 | |||
| Other non-interest bearing current liabilities | 97.17 | 30.15 | 33.20 | 273.84 | 130.82 |
| Current liabilities total | 97.17 | 30.15 | 33.20 | 273.84 | 241.09 |
| Balance sheet total (liabilities) | 108.26 | 1 890.08 | 4 021.48 | 5 393.65 | 5 283.71 |
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