J.J. Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 41943688
Orionvej 1, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.42 | - 195.18 | - 560.41 | - 136.88 | -63.06 |
| Gross profit | -19.42 | - 195.18 | - 560.41 | - 136.88 | -63.06 |
| EBIT | -19.42 | - 195.18 | - 560.41 | - 136.88 | -63.06 |
| Other financial income | 0.89 | 4.91 | 3.54 | ||
| Other financial expenses | -1.21 | -3.08 | -52.66 | -1.00 | |
| Net income from associates (fin.) | 25 094.34 | 36 498.24 | 57 091.98 | 33 272.34 | 50 244.47 |
| Pre-tax profit | 25 074.92 | 36 301.85 | 56 529.38 | 33 087.72 | 50 183.95 |
| Income taxes | 9.62 | 63.47 | 18.62 | 13.64 | |
| Net earnings | 25 074.92 | 36 311.46 | 56 592.85 | 33 106.33 | 50 197.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 59 215.81 | 93 537.82 | 132 603.90 | 136 785.48 | 165 679.79 |
| Investments total | 59 215.81 | 93 537.82 | 132 603.90 | 136 785.48 | 165 679.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20 000.00 | ||||
| Current deferred tax assets | 9.62 | 17 547.55 | 12 317.12 | 18 959.01 | |
| Short term receivables total | 20 000.00 | 9.62 | 17 547.55 | 12 317.12 | 18 959.01 |
| Cash and bank deposits | 2.87 | 1.75 | 39.09 | 227.61 | |
| Cash and cash equivalents | 2.87 | 1.75 | 39.09 | 227.61 | |
| Balance sheet total (assets) | 79 215.81 | 93 550.31 | 150 153.21 | 149 141.69 | 184 866.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 41.18 | 41.18 | 41.18 | 41.18 |
| Shares repurchased | 27 920.48 | 17 000.00 | 27 000.00 | 16 200.00 | 26 640.00 |
| Other reserves | 23 209.87 | 54 741.61 | 93 807.69 | 97 989.26 | 126 883.58 |
| Retained earnings | 2 951.12 | -14 762.63 | -45 543.14 | -11 422.63 | -37 873.90 |
| Profit of the financial year | 25 074.92 | 36 311.46 | 56 592.85 | 33 106.33 | 50 197.59 |
| Shareholders equity total | 79 196.39 | 93 331.63 | 131 898.58 | 135 914.15 | 165 888.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.50 | 30.00 | 32.00 | ||
| Current owed to participating | 66.00 | ||||
| Current owed to group member | 19.42 | 948.05 | 599.04 | ||
| Short-term deferred tax liabilities | 17 269.08 | 12 298.50 | 18 945.96 | ||
| Other non-interest bearing current liabilities | 152.68 | 300.00 | |||
| Current liabilities total | 19.42 | 218.68 | 18 254.63 | 13 227.54 | 18 977.96 |
| Balance sheet total (liabilities) | 79 215.81 | 93 550.31 | 150 153.21 | 149 141.69 | 184 866.41 |
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