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JJ HOLDING HOBRO ApS — Credit Rating and Financial Key Figures
CVR number: 31945062
Multebærvej 11, 9500 Hobro
jeppejakobsen@hotmail.com
tel: 25301444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.08 | -29.66 | -17.40 | -19.10 | -21.67 |
| EBIT | -26.08 | -29.66 | -17.40 | -19.10 | -21.67 |
| Other financial income | 3 422.23 | 2 016.59 | 1 141.04 | 385.21 | 647.71 |
| Other financial expenses | - 810.36 | -2 799.94 | -1 750.97 | - 202.34 | - 133.02 |
| Net income from associates (fin.) | - 815.86 | - 472.44 | - 191.96 | -25.21 | - 127.67 |
| Pre-tax profit | 1 769.93 | -1 285.44 | - 819.29 | 138.55 | 365.35 |
| Income taxes | - 519.79 | 180.42 | 137.96 | -41.96 | - 108.60 |
| Net earnings | 1 250.14 | -1 105.02 | - 681.32 | 96.59 | 256.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 724.14 | 251.71 | 59.75 | 34.54 | 5 906.87 |
| Investments total | 724.14 | 251.71 | 59.75 | 34.54 | 5 906.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.63 | 3 754.51 | 4 786.03 | 6 190.55 | 434.21 |
| Current deferred tax assets | 176.47 | 373.13 | 283.39 | 209.69 | |
| Short term receivables total | 42.63 | 3 930.99 | 5 159.16 | 6 473.94 | 643.90 |
| Other current investments | 12 484.49 | 6 659.45 | 3 880.13 | 3 577.72 | 3 716.84 |
| Cash and bank deposits | 2 164.90 | 14.54 | 948.14 | 57.50 | 41.63 |
| Cash and cash equivalents | 14 649.39 | 6 673.99 | 4 828.27 | 3 635.22 | 3 758.47 |
| Balance sheet total (assets) | 15 416.16 | 10 856.69 | 10 047.18 | 10 143.70 | 10 309.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 257.00 | ||||
| Other reserves | - 122.00 | ||||
| Retained earnings | 13 243.32 | 11 693.46 | 10 588.44 | 9 907.11 | 9 746.70 |
| Profit of the financial year | 1 250.14 | -1 105.02 | - 681.32 | 96.59 | 256.76 |
| Shareholders equity total | 14 618.46 | 10 713.44 | 10 032.11 | 10 128.70 | 10 263.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 782.70 | 128.10 | |||
| Other non-interest bearing current liabilities | 0.16 | 0.07 | 30.78 | ||
| Current liabilities total | 797.70 | 143.25 | 15.07 | 15.00 | 45.78 |
| Balance sheet total (liabilities) | 15 416.16 | 10 856.69 | 10 047.18 | 10 143.70 | 10 309.24 |
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