J23 ApS — Credit Rating and Financial Key Figures
CVR number: 28988427
Gængehaven 47, 2690 Karlslunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 29.99 | 27.66 | 5.25 | 26.27 | 29.03 |
EBIT | 29.99 | 27.66 | 5.25 | 26.27 | 29.03 |
Other financial expenses | -29.99 | -27.66 | -5.25 | -26.27 | -29.03 |
Exchange rate differences | 500.00 | ||||
Pre-tax profit | 500.00 | ||||
Income taxes | - 110.00 | ||||
Net earnings | 390.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 000.00 | 2 000.00 | 2 500.00 | 2 500.00 | 2 500.00 |
Tangible assets total | 2 000.00 | 2 000.00 | 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 | 2 000.00 | 2 500.00 | 2 500.00 | 2 500.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 149.76 | - 149.76 | - 149.76 | 240.24 | 240.24 |
Profit of the financial year | 390.00 | ||||
Shareholders equity total | -24.76 | -24.76 | 365.24 | 365.24 | 365.24 |
Provisions | 110.00 | 110.00 | 110.00 | ||
Non-current liabilities total | |||||
Current loans from credit institutions | 693.80 | 619.45 | 528.70 | 458.97 | 398.72 |
Current owed to group member | 1 330.97 | 1 405.31 | 1 496.06 | 1 565.80 | 1 626.04 |
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 | 2 000.00 | 2 500.00 | 2 500.00 | 2 500.00 |
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