J. J. Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 40649131
Krogtoften 1 B, Over Holluf 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.72 | 27.83 | -56.48 | -7.02 | 6.54 |
| EBIT | -58.72 | 27.83 | -56.48 | -7.02 | 6.54 |
| Other financial income | 0.15 | 0.74 | |||
| Other financial expenses | -0.04 | -0.10 | -8.53 | -3.35 | -4.68 |
| Pre-tax profit | -58.77 | 27.73 | -65.02 | -10.22 | 2.60 |
| Net earnings | -58.77 | 27.73 | -65.02 | -10.22 | 2.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 14.35 | 14.35 | 14.35 | ||
| Inventories total | 14.35 | 14.35 | 14.35 | ||
| Current trade debtors | 14.00 | 45.50 | 3.50 | 1.93 | 4.00 |
| Current amounts owed by group member comp. | 0.34 | 6.74 | 13.92 | ||
| Current other receivables | 10.98 | 2.73 | 12.08 | 1.14 | |
| Short term receivables total | 24.98 | 48.23 | 15.92 | 8.67 | 19.06 |
| Cash and bank deposits | 26.93 | 27.46 | 9.02 | 21.54 | 9.87 |
| Cash and cash equivalents | 26.93 | 27.46 | 9.02 | 21.54 | 9.87 |
| Balance sheet total (assets) | 66.26 | 90.04 | 39.29 | 30.20 | 28.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -58.77 | -31.03 | -96.05 | - 106.27 | |
| Profit of the financial year | -58.77 | 27.73 | -65.02 | -10.22 | 2.60 |
| Shareholders equity total | -18.77 | 8.97 | -56.05 | -66.27 | -63.67 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.96 | 8.00 | 12.16 | 17.55 | |
| Other non-interest bearing current liabilities | 73.07 | 73.07 | 95.34 | 84.31 | 75.05 |
| Current liabilities total | 85.03 | 81.07 | 95.34 | 96.47 | 92.59 |
| Balance sheet total (liabilities) | 66.26 | 90.04 | 39.29 | 30.20 | 28.93 |
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