J23 ApS — Credit Rating and Financial Key Figures
CVR number: 28988427
Gængehaven 47, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.66 | 5.25 | 26.27 | 29.03 | 24.85 |
| EBIT | 27.66 | 5.25 | 26.27 | 29.03 | 24.85 |
| Other financial expenses | -27.66 | -5.25 | -26.27 | -29.03 | -24.85 |
| Exchange rate differences | 500.00 | ||||
| Pre-tax profit | 500.00 | ||||
| Income taxes | - 110.00 | ||||
| Net earnings | 390.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 000.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Tangible assets total | 2 000.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 2 000.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 390.00 | ||||
| Retained earnings | - 149.76 | - 149.76 | 240.24 | 240.24 | - 149.76 |
| Profit of the financial year | 390.00 | ||||
| Shareholders equity total | -24.76 | 365.24 | 365.24 | 365.24 | 365.24 |
| Provisions | 110.00 | 110.00 | 110.00 | 110.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 619.45 | 528.70 | 458.97 | 398.72 | 327.57 |
| Current owed to group member | 1 405.31 | 1 496.06 | 1 565.80 | 1 626.04 | 1 689.75 |
| Other non-interest bearing current liabilities | 7.44 | ||||
| Current liabilities total | 2 024.76 | 2 024.76 | 2 024.76 | 2 024.76 | 2 024.76 |
| Balance sheet total (liabilities) | 2 000.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
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