J.J.J. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29306079
Åby Bækgårdsvej 1, 8230 Åbyhøj
janusjuul@hotmail.com
tel: 51941615
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.94 | -8.50 | -8.38 | -8.90 | -1.72 |
| EBIT | -31.94 | -8.50 | -8.38 | -8.90 | -1.72 |
| Other financial income | 106.09 | 121.05 | 188.77 | 271.88 | 130.06 |
| Other financial expenses | -35.14 | -29.87 | - 100.72 | - 135.59 | -29.80 |
| Net income from associates (fin.) | 292.56 | - 538.97 | 554.85 | 2 444.59 | - 214.00 |
| Pre-tax profit | 331.58 | - 456.28 | 634.53 | 2 571.97 | - 115.46 |
| Income taxes | -8.58 | 8.58 | -28.02 | 28.02 | |
| Net earnings | 323.00 | - 447.70 | 634.53 | 2 543.95 | -87.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 960.02 | 3 421.05 | 3 975.91 | 6 480.50 | 4 877.01 |
| Investments total | 3 960.02 | 3 421.05 | 3 975.91 | 6 480.50 | 4 877.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 121.69 | 4 226.49 | 7 415.26 | 5 741.55 | 5 452.37 |
| Current other receivables | 220.00 | 200.00 | 200.00 | ||
| Short term receivables total | 4 121.69 | 4 226.49 | 7 635.26 | 5 941.55 | 5 652.37 |
| Cash and bank deposits | 0.36 | 0.34 | 1.93 | 2.77 | 2.77 |
| Cash and cash equivalents | 0.36 | 0.34 | 1.93 | 2.77 | 2.77 |
| Balance sheet total (assets) | 8 082.07 | 7 647.88 | 11 613.10 | 12 424.81 | 10 532.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 6 475.14 | 1 936.17 | -1 508.97 | 935.62 | 721.61 |
| Retained earnings | 278.94 | 5 140.90 | 8 138.35 | 6 328.29 | 9 086.25 |
| Profit of the financial year | 323.00 | - 447.70 | 634.53 | 2 543.95 | -87.43 |
| Shareholders equity total | 7 202.07 | 6 754.37 | 7 388.91 | 9 932.86 | 9 845.43 |
| Provisions | -16.00 | ||||
| Non-current deferred tax liabilities | 16.00 | 89.02 | 61.00 | ||
| Non-current liabilities total | 16.00 | 89.02 | 61.00 | ||
| Current owed to participating | 852.66 | 882.50 | 4 208.19 | 2 402.93 | 625.73 |
| Short-term deferred tax liabilities | 8.58 | ||||
| Other non-interest bearing current liabilities | 18.75 | 11.00 | 16.00 | ||
| Current liabilities total | 879.99 | 893.51 | 4 224.19 | 2 402.93 | 625.73 |
| Balance sheet total (liabilities) | 8 082.07 | 7 647.88 | 11 613.10 | 12 424.81 | 10 532.15 |
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