JJ Hillerup ApS — Credit Rating and Financial Key Figures
CVR number: 38717197
Søbøtkers Alle 1, 2900 Hellerup
janus.hillerup@gmail.com
tel: 20123226
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.00 | ||||
| External services | -7.53 | -7.50 | -7.50 | -7.50 | -7.50 |
| Gross profit | -7.53 | -7.50 | -7.50 | -7.50 | -7.50 |
| EBIT | -7.53 | -7.50 | -7.50 | -7.50 | -7.50 |
| Other financial expenses | -22.84 | -18.71 | -19.76 | -36.13 | |
| Reduction non-current investment assets | - 450.00 | ||||
| Net income from associates (fin.) | 20.23 | ||||
| Pre-tax profit | 12.70 | -30.34 | -26.21 | -27.26 | - 493.63 |
| Net earnings | 12.70 | -30.34 | -26.21 | -27.26 | - 493.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 950.00 | 1 950.00 | 1 950.00 | 1 950.00 | |
| Investments total | 1 950.00 | 1 950.00 | 1 950.00 | 1 950.00 | |
| Non-current loans receivable | 3.74 | ||||
| Long term receivables total | 3.74 | ||||
| Inventories total | |||||
| Current other receivables | 1 500.00 | ||||
| Short term receivables total | 1 500.00 | ||||
| Cash and bank deposits | 1.26 | ||||
| Cash and cash equivalents | 1.26 | ||||
| Balance sheet total (assets) | 1 950.00 | 1 950.00 | 1 950.00 | 1 950.00 | 1 505.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 439.97 | 1 452.67 | 1 422.33 | 1 396.12 | 1 368.85 |
| Profit of the financial year | 12.70 | -30.34 | -26.21 | -27.26 | - 493.63 |
| Shareholders equity total | 1 502.66 | 1 472.33 | 1 446.12 | 1 418.85 | 925.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 465.02 | 491.23 | 518.49 | 567.10 | |
| Other non-interest bearing current liabilities | 439.83 | 5.16 | 5.16 | 5.16 | 5.17 |
| Current liabilities total | 447.33 | 477.67 | 503.89 | 531.15 | 579.77 |
| Balance sheet total (liabilities) | 1 950.00 | 1 950.00 | 1 950.00 | 1 950.00 | 1 505.00 |
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