JJBO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38225464
Fiolstræde 30, 1171 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Net income from associates (fin.) | - 155.88 | 79.96 | 3.98 | - 282.28 | - 314.51 |
| Pre-tax profit | - 157.13 | 78.71 | 2.73 | - 283.53 | - 315.76 |
| Net earnings | - 157.13 | 78.71 | 2.73 | - 283.53 | - 315.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 124.66 | 960.73 | 678.44 | 363.93 |
| Investments total | 124.66 | 960.73 | 678.44 | 363.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 124.66 | 960.73 | 678.44 | 363.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 44.66 | 881.97 | 599.69 | 285.18 | |
| Retained earnings | 79.32 | -58.71 | 16.02 | 301.03 | 332.01 |
| Profit of the financial year | - 157.13 | 78.71 | 2.73 | - 283.53 | - 315.76 |
| Shareholders equity total | -27.82 | 114.66 | 950.73 | 667.19 | 351.43 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.75 | 10.00 | 11.25 | ||
| Current owed to group member | 19.07 | ||||
| Other non-interest bearing current liabilities | 8.75 | 10.00 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 27.82 | 10.00 | 10.00 | 11.25 | 12.50 |
| Balance sheet total (liabilities) | 124.66 | 960.73 | 678.44 | 363.93 |
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