J. & J. Trading ApS — Credit Rating and Financial Key Figures
CVR number: 40873635
Torupvej 6, Torup 5485 Skamby
tel: 24522727
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 190.97 | 250.59 | |
| External services | -1 070.48 | - 439.31 | -9.80 |
| Gross profit | 120.48 | - 188.72 | -9.80 |
| Wages and salaries | - 141.32 | ||
| Social security expenses | -4.01 | ||
| Employee benefit expenses | - 334.80 | ||
| Total depreciation | -53.60 | ||
| EBIT | - 267.92 | - 334.06 | -9.80 |
| Other financial income | 61.92 | ||
| Other financial expenses | -0.56 | -10.73 | |
| Pre-tax profit | - 268.48 | - 282.87 | -9.80 |
| Net earnings | - 268.48 | - 282.87 | -9.80 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.06 | 39.06 |
| Current other receivables | 132.52 | |
| Short term receivables total | 136.58 | 39.06 |
| Cash and bank deposits | 28.57 | 4.50 |
| Cash and cash equivalents | 28.57 | 4.50 |
| Balance sheet total (assets) | 165.15 | 43.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 238.48 | - 521.35 | |
| Profit of the financial year | - 268.48 | - 282.87 | -9.80 |
| Shareholders equity total | - 228.48 | - 481.35 | - 491.15 |
| Non-current liabilities total | |||
| Current trade creditors | 329.43 | 278.45 | 254.98 |
| Other non-interest bearing current liabilities | 64.20 | 246.45 | 236.16 |
| Current liabilities total | 393.63 | 524.91 | 491.15 |
| Balance sheet total (liabilities) | 165.15 | 43.56 |
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