JHJ Invest 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38793063
Bredstrupvej 42, 7000 Fredericia
k715@rema1000.dk
tel: 29485715
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.63 | -56.24 | -46.15 | -52.80 | -40.61 |
| EBIT | -54.63 | -56.24 | -46.15 | -52.80 | -40.61 |
| Other financial income | 1 337.34 | 2 740.01 | 761.40 | 1 938.85 | 972.75 |
| Other financial expenses | -0.40 | - 926.08 | -2 673.45 | - 632.70 | -53.76 |
| Net income from associates (fin.) | 2 287.33 | 2 120.54 | 1 358.03 | 1 950.94 | 822.93 |
| Pre-tax profit | 3 569.64 | 3 878.23 | - 600.17 | 3 204.28 | 1 701.31 |
| Income taxes | - 282.06 | - 357.87 | 402.97 | - 255.57 | - 204.08 |
| Net earnings | 3 287.58 | 3 520.36 | - 197.20 | 2 948.71 | 1 497.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 872.04 | 2 892.58 | 1 750.61 | 2 601.55 | 1 524.48 |
| Investments total | 2 872.04 | 2 892.58 | 1 750.61 | 2 601.55 | 1 524.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 18.63 | 172.73 | 533.99 | 145.85 | 202.02 |
| Short term receivables total | 18.63 | 172.73 | 533.99 | 145.85 | 202.02 |
| Other current investments | 12 618.51 | 12 794.89 | 12 621.91 | 15 571.29 | 16 926.57 |
| Cash and bank deposits | 17.95 | 86.02 | 147.81 | 0.71 | 15.23 |
| Cash and cash equivalents | 12 636.46 | 12 880.90 | 12 769.72 | 15 572.00 | 16 941.80 |
| Balance sheet total (assets) | 15 527.13 | 15 946.22 | 15 054.32 | 18 319.39 | 18 668.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 600.00 | 57.20 | 58.90 | 1 000.00 | 750.00 |
| Retained earnings | 8 408.76 | 11 639.14 | 15 100.59 | 13 903.40 | 16 102.11 |
| Profit of the financial year | 3 287.58 | 3 520.36 | - 197.20 | 2 948.71 | 1 497.23 |
| Shareholders equity total | 15 346.34 | 15 266.69 | 15 012.30 | 17 902.10 | 18 399.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.95 | ||||
| Current trade creditors | 8.43 | 9.00 | 9.00 | 9.00 | 15.63 |
| Short-term deferred tax liabilities | 172.37 | 488.86 | 33.03 | 388.33 | 253.34 |
| Other non-interest bearing current liabilities | 181.66 | ||||
| Current liabilities total | 180.79 | 679.52 | 42.03 | 417.29 | 268.97 |
| Balance sheet total (liabilities) | 15 527.13 | 15 946.22 | 15 054.32 | 18 319.39 | 18 668.30 |
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