JJ Invest af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38445936
Toftøjevej 31 B, 2720 Vanløse
tel: 61610267
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -3.13 | -3.13 | -3.75 |
| EBIT | -5.00 | -5.00 | -3.13 | -3.13 | -3.75 |
| Other financial income | 0.47 | 1.31 | 0.84 | ||
| Other financial expenses | -1.74 | -4.03 | -39.76 | -77.19 | |
| Net income from associates (fin.) | 204.72 | -42.46 | 319.27 | - 590.03 | - 119.33 |
| Pre-tax profit | 199.72 | -48.72 | 313.42 | - 632.07 | - 200.27 |
| Net earnings | 199.72 | -48.72 | 313.42 | - 632.07 | - 200.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 144.09 | 2 024.76 | |||
| Participating interests | 213.50 | 101.04 | 357.81 | ||
| Investments total | 213.50 | 101.04 | 357.81 | 2 144.09 | 2 024.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.84 | 83.39 | |||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 40.84 | 83.39 | 0.00 | ||
| Cash and bank deposits | 8.87 | 9.21 | 13.43 | 7.91 | |
| Cash and cash equivalents | 8.87 | 9.21 | 13.43 | 7.91 | |
| Balance sheet total (assets) | 213.50 | 150.75 | 450.42 | 2 157.52 | 2 032.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Other reserves | 163.50 | 51.04 | 307.81 | ||
| Retained earnings | - 213.72 | -13.34 | - 376.04 | 245.20 | - 386.88 |
| Profit of the financial year | 199.72 | -48.72 | 313.42 | - 632.07 | - 200.27 |
| Shareholders equity total | 199.50 | 95.47 | 352.40 | - 336.88 | - 537.14 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 93.02 | 1 210.56 | 1 235.00 | ||
| Non-current other liabilities | 1 275.00 | 1 326.00 | |||
| Non-current liabilities total | 93.02 | 2 485.56 | 2 561.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 9.00 | 50.28 | |||
| Other non-interest bearing current liabilities | 3.83 | 3.81 | |||
| Current liabilities total | 14.00 | 55.28 | 5.00 | 8.83 | 8.81 |
| Balance sheet total (liabilities) | 213.50 | 150.75 | 450.42 | 2 157.52 | 2 032.67 |
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