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JJ Invest af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38445936
Toftøjevej 31 B, 2720 Vanløse
tel: 61610267
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.75 | -4.38 | -6.56 |
| EBIT | -3.13 | -3.13 | -3.75 | -4.38 | -6.56 |
| Other financial income | 1.31 | 0.84 | 0.01 | ||
| Other financial expenses | -4.03 | -39.76 | -77.19 | -76.94 | -95.37 |
| Net income from associates (fin.) | 319.27 | - 590.03 | - 119.33 | 788.71 | 1 049.84 |
| Pre-tax profit | 313.42 | - 632.07 | - 200.27 | 707.40 | 969.03 |
| Income taxes | 40.31 | 17.71 | |||
| Net earnings | 313.42 | - 632.07 | - 200.27 | 747.72 | 986.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 144.09 | 2 024.76 | 2 813.47 | 2 863.31 | |
| Participating interests | 357.81 | ||||
| Investments total | 357.81 | 2 144.09 | 2 024.76 | 2 813.47 | 2 863.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 83.39 | ||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 276.96 | 21.29 | |||
| Short term receivables total | 83.39 | 0.00 | 276.96 | 21.29 | |
| Cash and bank deposits | 9.21 | 13.43 | 7.91 | 0.03 | 6.21 |
| Cash and cash equivalents | 9.21 | 13.43 | 7.91 | 0.03 | 6.21 |
| Balance sheet total (assets) | 450.42 | 2 157.52 | 2 032.67 | 3 090.46 | 2 890.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 79.40 | |||
| Other reserves | 307.81 | 160.58 | 210.41 | ||
| Retained earnings | - 376.04 | 245.20 | - 386.88 | - 747.72 | - 196.73 |
| Profit of the financial year | 313.42 | - 632.07 | - 200.27 | 747.72 | 986.74 |
| Shareholders equity total | 352.40 | - 336.88 | - 537.14 | 210.58 | 1 129.82 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 93.02 | 1 210.56 | 1 235.00 | 1 261.24 | 1 300.63 |
| Non-current other liabilities | 1 275.00 | 1 326.00 | |||
| Non-current liabilities total | 93.02 | 2 485.56 | 2 561.00 | 1 261.24 | 1 300.63 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 215.60 | 451.78 | |||
| Short-term deferred tax liabilities | 21.04 | 3.58 | |||
| Other non-interest bearing current liabilities | 3.83 | 3.81 | 1 377.00 | ||
| Current liabilities total | 5.00 | 8.83 | 8.81 | 1 618.64 | 460.36 |
| Balance sheet total (liabilities) | 450.42 | 2 157.52 | 2 032.67 | 3 090.46 | 2 890.81 |
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