JJ HOLDING AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35530975
Serritslevvej 214, 9700 Brønderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -6.67 | -7.09 | -7.32 | 1.02 |
| Total depreciation | -30.10 | ||||
| EBIT | -5.63 | -6.67 | -7.09 | -7.32 | -29.07 |
| Other financial income | 6.12 | 232.32 | |||
| Other financial expenses | -0.00 | -1.67 | -1.82 | -3.43 | |
| Net income from associates (fin.) | - 261.67 | 13.04 | 1 857.60 | 2 218.82 | 1 059.90 |
| Pre-tax profit | - 267.30 | 6.37 | 1 848.85 | 2 215.80 | 1 259.72 |
| Income taxes | -26.95 | 26.95 | -10.38 | ||
| Net earnings | - 267.30 | -20.58 | 1 848.85 | 2 242.75 | 1 249.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 381.03 | ||||
| Tangible assets total | 3 381.03 | ||||
| Participating interests | 94.82 | 107.86 | 965.46 | 1 184.28 | 1 994.18 |
| Investments total | 94.82 | 107.86 | 965.46 | 1 184.28 | 1 994.18 |
| 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 | 0.06 | 0.40 | 924.61 | 834.48 | 13.45 |
| Cash and cash equivalents | 0.06 | 0.40 | 924.61 | 2 837.20 | 13.45 |
| Balance sheet total (assets) | 94.89 | 108.26 | 1 890.08 | 4 021.48 | 5 393.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 896.71 | 1 115.53 | 2 175.43 | ||
| Retained earnings | 218.96 | -48.34 | -1 080.03 | 432.20 | 1 493.05 |
| Profit of the financial year | - 267.30 | -20.58 | 1 848.85 | 2 242.75 | 1 249.33 |
| Shareholders equity total | 31.66 | 11.08 | 1 859.93 | 3 988.28 | 5 119.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.00 | ||||
| Other non-interest bearing current liabilities | 63.23 | 97.17 | 30.15 | 33.20 | 273.84 |
| Current liabilities total | 63.23 | 97.17 | 30.15 | 33.20 | 273.84 |
| Balance sheet total (liabilities) | 94.89 | 108.26 | 1 890.08 | 4 021.48 | 5 393.65 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.