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JJU9953 ApS — Credit Rating and Financial Key Figures
CVR number: 33949146
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 558.04 | 5 452.81 | 3 595.16 | 3 841.73 | 5 075.63 |
| Costs of management | -6.55 | -7.97 | -8.97 | -8.97 | -8.97 |
| EBIT | 4 551.49 | 5 444.83 | 3 586.18 | 3 832.75 | 5 066.65 |
| Other financial income | 1 323.57 | 3 247.92 | 1 985.92 | 2 301.20 | 2 336.23 |
| Other financial expenses | -40.50 | -18.06 | -65.05 | -79.14 | -38.81 |
| Pre-tax profit | 5 834.56 | 8 674.69 | 5 507.06 | 6 054.82 | 7 364.07 |
| Income taxes | -1 301.14 | -1 944.57 | -1 246.06 | -1 360.00 | -1 662.44 |
| Net earnings | 4 533.42 | 6 730.13 | 4 261.00 | 4 694.82 | 5 701.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 914.00 | 6 124.00 | 6 754.00 | 6 754.00 | 6 824.00 |
| Investments total | 5 914.00 | 6 124.00 | 6 754.00 | 6 754.00 | 6 824.00 |
| Non-curr. owed by particip. interest comp. | 1 521.25 | 2 411.25 | 7 481.25 | 8 581.25 | 8 761.25 |
| Long term receivables total | 1 521.25 | 2 411.25 | 7 481.25 | 8 581.25 | 8 761.25 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 167.09 | 6 998.60 | 3 625.80 | 4 112.02 | 5 145.38 |
| Short term receivables total | 5 167.09 | 6 998.60 | 3 625.80 | 4 112.02 | 5 145.38 |
| Balance sheet total (assets) | 12 602.34 | 15 533.85 | 17 861.05 | 19 447.27 | 20 730.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 3 500.00 | 1 500.00 | 2 750.00 | 3 500.00 | 1 000.00 |
| Retained earnings | -1 938.58 | 1 094.84 | 5 074.97 | 5 835.96 | 9 530.79 |
| Profit of the financial year | 4 533.42 | 6 730.13 | 4 261.00 | 4 694.82 | 5 701.63 |
| Shareholders equity total | 6 344.84 | 9 574.97 | 12 335.96 | 14 280.79 | 16 482.42 |
| Provisions | 843.75 | 815.69 | 935.21 | 1 037.25 | 1 235.67 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 794.76 | 2 885.17 | 3 154.59 | 2 446.63 | 1 215.56 |
| Short-term deferred tax liabilities | 1 337.80 | 1 972.63 | 1 126.53 | 1 257.96 | 1 480.12 |
| Other non-interest bearing current liabilities | 281.20 | 285.40 | 308.75 | 424.65 | 316.85 |
| Current liabilities total | 5 413.76 | 5 143.20 | 4 589.87 | 4 129.24 | 3 012.53 |
| Balance sheet total (liabilities) | 12 602.34 | 15 533.85 | 17 861.05 | 19 447.27 | 20 730.63 |
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