JJT MALMØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33252846
Skovmosevej 3, Vindinge 4000 Roskilde
tel: 22730716
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | -7.13 | -7.13 | -4.38 | -7.38 |
| EBIT | -7.13 | -7.13 | -7.13 | -4.38 | -7.38 |
| Other financial expenses | -10.02 | -0.28 | -0.47 | 1.18 | -0.08 |
| Reduction non-current investment assets | -48.57 | 16.13 | |||
| Net income from associates (fin.) | -1.46 | 151.48 | 87.81 | - 134.39 | 69.57 |
| Pre-tax profit | -18.61 | 144.07 | 80.22 | - 186.15 | 78.24 |
| Income taxes | -6.40 | ||||
| Net earnings | -18.61 | 144.07 | 80.22 | - 186.15 | 71.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 361.20 | 1 427.60 | 1 466.52 | 1 222.84 | 1 167.15 |
| Investments total | 1 361.20 | 1 427.60 | 1 466.52 | 1 222.84 | 1 167.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.08 | 0.08 | 0.07 | 0.06 | 0.06 |
| Cash and cash equivalents | 0.08 | 0.08 | 0.07 | 0.06 | 0.06 |
| Balance sheet total (assets) | 1 361.28 | 1 427.67 | 1 466.60 | 1 222.90 | 1 167.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 610.00 | 610.00 | 716.52 | 472.84 | 417.15 |
| Retained earnings | 285.82 | 267.21 | 304.75 | 628.65 | 498.19 |
| Profit of the financial year | -18.61 | 144.07 | 80.22 | - 186.15 | 71.84 |
| Shareholders equity total | 957.20 | 1 101.28 | 1 181.49 | 995.34 | 1 067.19 |
| Provisions | 361.14 | 276.06 | 227.17 | 168.37 | 43.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.25 | 33.38 | 40.50 | 37.75 | 36.13 |
| Current owed to participating | 3.54 | 3.54 | 3.54 | 10.67 | 3.54 |
| Current owed to group member | 3.12 | 3.12 | 3.12 | ||
| Other non-interest bearing current liabilities | 10.02 | 10.30 | 10.77 | 10.77 | 17.25 |
| Current liabilities total | 42.93 | 50.34 | 57.93 | 59.19 | 56.92 |
| Balance sheet total (liabilities) | 1 361.28 | 1 427.67 | 1 466.60 | 1 222.90 | 1 167.21 |
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