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JJ INVESTERINGER ApS — Credit Rating and Financial Key Figures
CVR number: 35662308
Møngevej 29, 3210 Vejby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.82 | 384.22 | 506.96 | 478.40 | 463.93 |
| Employee benefit expenses | - 399.19 | - 359.87 | -89.14 | - 194.18 | -1.19 |
| Reduction in value of non-current assets | 989.00 | 417.88 | |||
| EBIT | 586.99 | 442.22 | 417.82 | 284.22 | 462.74 |
| Other financial income | 20.59 | 17.95 | 11.15 | ||
| Other financial expenses | - 159.86 | - 138.41 | - 220.93 | - 214.07 | - 184.41 |
| Pre-tax profit | 427.12 | 303.81 | 217.48 | 88.11 | 289.48 |
| Income taxes | -95.37 | -66.84 | -43.32 | -19.38 | -44.21 |
| Net earnings | 331.75 | 236.98 | 174.16 | 68.72 | 245.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 590.13 | 9 008.00 | 9 008.00 | 9 008.00 | 9 008.00 |
| Tangible assets total | 8 590.13 | 9 008.00 | 9 008.00 | 9 008.00 | 9 008.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 407.98 | 443.82 | 466.77 | 289.92 | |
| Current other receivables | 0.83 | 0.83 | 0.83 | 0.83 | 0.83 |
| Short term receivables total | 0.83 | 408.81 | 444.65 | 467.60 | 290.75 |
| Balance sheet total (assets) | 8 590.96 | 9 416.81 | 9 452.65 | 9 475.60 | 9 298.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 882.16 | 2 213.92 | 2 450.89 | 2 625.05 | 2 693.77 |
| Profit of the financial year | 331.75 | 236.98 | 174.16 | 68.72 | 245.28 |
| Shareholders equity total | 2 263.92 | 2 500.89 | 2 675.05 | 2 743.77 | 2 989.05 |
| Provisions | 463.63 | 582.67 | 645.51 | 664.90 | 673.06 |
| Non-current loans from credit institutions | 5 010.94 | 5 795.15 | 5 418.97 | 5 105.53 | 4 779.23 |
| Non-current owed to group member | 300.00 | 300.00 | |||
| Non-current other liabilities | 218.48 | 240.98 | 262.13 | 215.38 | 298.95 |
| Non-current liabilities total | 5 229.43 | 6 036.13 | 5 681.10 | 5 620.91 | 5 378.18 |
| Current loans from credit institutions | 509.62 | 70.57 | 35.28 | 35.28 | 27.34 |
| Current trade creditors | 17.00 | 17.50 | 17.50 | 22.29 | |
| Current owed to group member | 84.22 | 169.38 | 354.38 | 300.95 | 172.59 |
| Short-term deferred tax liabilities | 36.04 | ||||
| Other non-interest bearing current liabilities | 40.14 | 32.67 | 36.32 | 30.69 | 0.21 |
| Accruals and deferred income | 7.50 | 7.50 | 61.60 | ||
| Current liabilities total | 633.99 | 297.12 | 450.98 | 446.02 | 258.47 |
| Balance sheet total (liabilities) | 8 590.96 | 9 416.81 | 9 452.65 | 9 475.60 | 9 298.75 |
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