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JJ 2016 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37777366
Skovfyrvej 13, 8250 Egå
jjeprivat@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -6.88 | -8.45 | -8.91 | -9.08 |
| EBIT | -8.75 | -6.88 | -8.45 | -8.91 | -9.08 |
| Other financial income | 4.16 | 4.37 | 2.17 | 1.31 | 1.16 |
| Other financial expenses | -6.29 | -9.88 | -10.72 | -11.69 | -12.66 |
| Pre-tax profit | -10.88 | -12.39 | -17.00 | -19.29 | -20.59 |
| Net earnings | -10.88 | -12.39 | -17.00 | -19.29 | -20.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 95.91 | 95.91 | 162.02 | 162.02 | 162.02 |
| Investments total | 95.91 | 95.91 | 162.02 | 162.02 | 162.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 87.65 | 92.02 | 26.60 | 27.91 | 1.16 |
| Short term receivables total | 87.65 | 92.02 | 26.60 | 27.91 | 1.16 |
| Cash and bank deposits | 0.54 | 0.03 | 0.52 | 0.51 | 15.49 |
| Cash and cash equivalents | 0.54 | 0.03 | 0.52 | 0.51 | 15.49 |
| Balance sheet total (assets) | 184.10 | 187.97 | 189.14 | 190.44 | 178.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -45.06 | -55.94 | -68.33 | -85.32 | - 104.61 |
| Profit of the financial year | -10.88 | -12.39 | -17.00 | -19.29 | -20.59 |
| Shareholders equity total | -15.94 | -28.32 | -45.32 | -64.61 | -85.19 |
| Non-current owed to group member | 195.04 | 211.29 | |||
| Non-current liabilities total | 195.04 | 211.29 | |||
| Current trade creditors | 5.00 | 5.70 | 5.70 | 5.70 | |
| Current owed to participating | 228.76 | 249.35 | 258.16 | ||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | 5.00 | 234.46 | 255.05 | 263.86 |
| Balance sheet total (liabilities) | 184.10 | 187.97 | 189.14 | 190.44 | 178.66 |
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