J+J HOLDING. ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 21196487
Birkevangen 20, 6715 Esbjerg N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 863.21 | ||||
| External services | -7.61 | -8.82 | -7.80 | -7.63 | -19.41 |
| Gross profit | 855.60 | -8.82 | -7.80 | -7.63 | -19.41 |
| EBIT | 855.60 | -8.82 | -7.80 | -7.63 | -19.41 |
| Other financial income | 122.68 | 227.89 | 131.39 | 225.40 | |
| Other financial expenses | - 146.41 | -1.98 | - 222.66 | - 131.09 | -0.47 |
| Pre-tax profit | 831.87 | 217.09 | -99.07 | - 138.72 | 205.51 |
| Income taxes | -56.94 | -49.09 | 0.06 | 0.28 | -1.08 |
| Net earnings | 774.93 | 168.00 | -99.01 | - 138.43 | 204.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 926.42 | 3 240.82 | 3 019.69 | 2 889.83 | 3 014.92 |
| Long term receivables total | 2 926.42 | 3 240.82 | 3 019.69 | 2 889.83 | 3 014.92 |
| Inventories total | |||||
| Current deferred tax assets | 30.36 | 28.91 | 31.91 | 5.00 | |
| Short term receivables total | 30.36 | 28.91 | 31.91 | 5.00 | |
| Cash and bank deposits | 333.34 | 177.30 | 137.21 | 1.46 | 45.78 |
| Cash and cash equivalents | 333.34 | 177.30 | 137.21 | 1.46 | 45.78 |
| Balance sheet total (assets) | 3 290.12 | 3 418.12 | 3 185.80 | 2 923.20 | 3 065.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 58.90 | 61.00 |
| Retained earnings | 2 276.18 | 2 951.12 | 3 019.12 | 2 861.21 | 2 661.77 |
| Profit of the financial year | 774.93 | 168.00 | -99.01 | - 138.43 | 204.43 |
| Shareholders equity total | 3 276.12 | 3 344.12 | 3 145.11 | 2 906.67 | 3 052.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 40.69 | 16.53 | 13.50 |
| Short-term deferred tax liabilities | 8.00 | 68.00 | |||
| Current liabilities total | 14.00 | 74.00 | 40.69 | 16.53 | 13.50 |
| Balance sheet total (liabilities) | 3 290.12 | 3 418.12 | 3 185.80 | 2 923.20 | 3 065.71 |
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