JHJ Invest 2017 ApS
CVR number: 38793063
Bredstrupvej 42, 7000 Fredericia
k715@rema1000.dk
tel: 29485715
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.82 | -54.63 | -56.24 | -46.15 | -52.80 |
| EBIT | -49.82 | -54.63 | -56.24 | -46.15 | -52.80 |
| Other financial income | 1 930.41 | 1 337.34 | 2 740.01 | 761.40 | 1 938.85 |
| Other financial expenses | -0.00 | -0.40 | - 926.08 | -2 673.45 | - 632.70 |
| Net income from associates (fin.) | 1 743.68 | 2 287.33 | 2 120.54 | 1 358.03 | 1 950.94 |
| Pre-tax profit | 3 624.27 | 3 569.64 | 3 878.23 | - 600.17 | 3 204.28 |
| Income taxes | - 413.69 | - 282.06 | - 357.87 | 402.97 | - 255.57 |
| Net earnings | 3 210.59 | 3 287.58 | 3 520.36 | - 197.20 | 2 948.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 484.71 | 2 872.04 | 2 892.58 | 1 750.61 | 2 601.55 |
| Investments total | 3 484.71 | 2 872.04 | 2 892.58 | 1 750.61 | 2 601.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 119.82 | 18.63 | 172.73 | 533.99 | 145.85 |
| Short term receivables total | 119.82 | 18.63 | 172.73 | 533.99 | 145.85 |
| Other current investments | 9 263.71 | 12 618.51 | 12 794.89 | 12 621.91 | 15 571.29 |
| Cash and bank deposits | 184.14 | 17.95 | 86.02 | 147.81 | 0.71 |
| Cash and cash equivalents | 9 447.85 | 12 636.46 | 12 880.90 | 12 769.72 | 15 572.00 |
| Balance sheet total (assets) | 13 052.38 | 15 527.13 | 15 946.22 | 15 054.32 | 18 319.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 3 600.00 | 57.20 | 58.90 | 1 000.00 |
| Retained earnings | 8 798.17 | 8 408.76 | 11 639.14 | 15 100.59 | 13 903.40 |
| Profit of the financial year | 3 210.59 | 3 287.58 | 3 520.36 | - 197.20 | 2 948.71 |
| Shareholders equity total | 12 558.76 | 15 346.34 | 15 266.69 | 15 012.30 | 17 902.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.95 | ||||
| Current trade creditors | 8.43 | 9.00 | 9.00 | 9.00 | |
| Short-term deferred tax liabilities | 485.50 | 172.37 | 488.86 | 33.03 | 388.33 |
| Other non-interest bearing current liabilities | 8.13 | 181.66 | |||
| Current liabilities total | 493.62 | 180.79 | 679.52 | 42.03 | 417.29 |
| Balance sheet total (liabilities) | 13 052.38 | 15 527.13 | 15 946.22 | 15 054.32 | 18 319.39 |
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