J. J. HOLDING FANØ ApS — Credit Rating and Financial Key Figures
CVR number: 28668988
Sønderparken 145, 6740 Bramming
jorneng@hotmail.com
tel: 22277064
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -5.00 | -6.26 | -6.25 | -6.26 |
| EBIT | -6.00 | -5.00 | -6.26 | -6.25 | -6.26 |
| Other financial income | 32.00 | 16.00 | 11.46 | ||
| Other financial expenses | -2.00 | -1.13 | -3.14 | -14.67 | |
| Reduction non-current investment assets | -39.59 | ||||
| Exchange rate differences | 26.73 | ||||
| Pre-tax profit | 26.00 | 9.00 | 4.06 | -48.98 | 5.79 |
| Income taxes | -1.00 | -2.00 | -0.92 | ||
| Net earnings | 25.00 | 7.00 | 3.14 | -48.98 | 5.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Other current investments | 701.00 | 608.00 | 506.15 | 349.93 | 249.53 |
| Cash and bank deposits | 2.00 | 81.00 | 0.01 | 0.21 | 0.13 |
| Cash and cash equivalents | 703.00 | 689.00 | 506.16 | 350.13 | 249.66 |
| Balance sheet total (assets) | 703.00 | 689.00 | 506.16 | 350.13 | 249.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | |||
| Retained earnings | 428.00 | 341.00 | 348.00 | 236.74 | 73.76 |
| Profit of the financial year | 25.00 | 7.00 | 3.14 | -48.98 | 5.79 |
| Shareholders equity total | 689.00 | 586.00 | 476.14 | 312.76 | 204.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 8.00 | 96.00 | 24.10 | 32.37 | 40.10 |
| Short-term deferred tax liabilities | 1.00 | 2.00 | 0.92 | ||
| Current liabilities total | 14.00 | 103.00 | 30.02 | 37.37 | 45.10 |
| Balance sheet total (liabilities) | 703.00 | 689.00 | 506.16 | 350.13 | 249.66 |
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