JJ 2016 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37777366
Tronkærgårdsvej 63, 8541 Skødstrup
jjeprivat@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.92 | -8.75 | -6.88 | -8.45 | -8.91 |
| EBIT | -6.92 | -8.75 | -6.88 | -8.45 | -8.91 |
| Other financial income | 3.98 | 4.16 | 4.37 | 2.17 | 1.31 |
| Other financial expenses | -6.22 | -6.29 | -9.88 | -10.72 | -11.69 |
| Pre-tax profit | -9.17 | -10.88 | -12.39 | -17.00 | -19.29 |
| Net earnings | -9.17 | -10.88 | -12.39 | -17.00 | -19.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 95.91 | 95.91 | 95.91 | 162.02 | 162.02 |
| Investments total | 95.91 | 95.91 | 95.91 | 162.02 | 162.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 83.49 | 87.65 | 92.02 | 26.60 | 27.91 |
| Short term receivables total | 83.49 | 87.65 | 92.02 | 26.60 | 27.91 |
| Cash and bank deposits | 0.38 | 0.54 | 0.03 | 0.52 | 0.51 |
| Cash and cash equivalents | 0.38 | 0.54 | 0.03 | 0.52 | 0.51 |
| Balance sheet total (assets) | 179.78 | 184.10 | 187.97 | 189.14 | 190.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.89 | -45.06 | -55.94 | -68.33 | -85.32 |
| Profit of the financial year | -9.17 | -10.88 | -12.39 | -17.00 | -19.29 |
| Shareholders equity total | -44.06 | -15.94 | -28.32 | -45.32 | -64.61 |
| 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 | ||
| Current owed to participating | 218.84 | 228.76 | 249.35 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 223.84 | 5.00 | 5.00 | 234.46 | 255.05 |
| Balance sheet total (liabilities) | 179.78 | 184.10 | 187.97 | 189.14 | 190.44 |
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