J J HOLDING AF 12. OKTOBER 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29794499
Vestergårdsvej 4, 7260 Sønder Omme
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | -2.50 | -4.00 |
| EBIT | -2.00 | -2.00 | -2.00 | -2.50 | -4.00 |
| Other financial income | 12.75 | 13.00 | |||
| Other financial expenses | -75.65 | -77.20 | |||
| Net income from associates (fin.) | 420.13 | 561.74 | 129.10 | - 778.00 | - 784.49 |
| Pre-tax profit | 355.23 | 495.54 | 127.10 | - 780.50 | - 788.49 |
| Income taxes | 14.28 | 14.56 | 0.44 | 0.55 | 0.88 |
| Net earnings | 369.51 | 510.10 | 127.54 | - 779.95 | - 787.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 797.07 | 6 358.81 | 6 465.62 | 5 729.91 | 4 945.42 |
| Participating interests | 20.00 | 42.29 | |||
| Investments total | 5 797.07 | 6 378.81 | 6 507.91 | 5 729.91 | 4 945.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 650.40 | 775.22 | 810.33 | 820.77 | 830.77 |
| Current owed by particip. interest comp. | 10.00 | 10.00 | |||
| Current deferred tax assets | 132.36 | 35.11 | 0.44 | 0.55 | 1.43 |
| Short term receivables total | 782.77 | 820.33 | 820.77 | 821.32 | 832.20 |
| Balance sheet total (assets) | 6 579.84 | 7 199.14 | 7 328.68 | 6 551.23 | 5 777.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 307.36 | 4 869.10 | 4 998.19 | 4 220.20 | 3 435.71 |
| Retained earnings | -2 082.69 | -2 274.93 | -1 893.92 | - 988.39 | - 983.84 |
| Profit of the financial year | 369.51 | 510.10 | 127.54 | - 779.95 | - 787.61 |
| Shareholders equity total | 2 719.17 | 3 229.27 | 3 356.81 | 2 576.86 | 1 789.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 3 858.17 | 3 967.37 | 3 969.37 | 3 971.87 | 3 985.87 |
| Current liabilities total | 3 860.67 | 3 969.87 | 3 971.87 | 3 974.37 | 3 988.37 |
| Balance sheet total (liabilities) | 6 579.84 | 7 199.14 | 7 328.68 | 6 551.23 | 5 777.62 |
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