JJ ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 33865201
Brændekilde Bygade 45, Brændekilde 5250 Odense SV
tel: 30560585
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 123.44 | 280.53 | 1 914.10 | 2 235.85 | 2 018.74 |
| Wages and salaries | - 511.53 | - 712.34 | - 528.38 | ||
| Social security expenses | -13.64 | -30.57 | -88.65 | ||
| Employee benefit expenses | - 738.52 | - 590.65 | |||
| Other operating expenses | -1 372.55 | -1 145.28 | - 906.57 | ||
| Total depreciation | -28.00 | - 142.00 | -40.00 | -62.50 | |
| EBIT | - 643.08 | - 452.11 | 16.39 | 307.65 | 432.65 |
| Other financial expenses | -1.14 | -54.25 | -0.07 | -0.53 | -0.54 |
| Pre-tax profit | - 644.22 | - 506.37 | 16.32 | 307.12 | 432.11 |
| Income taxes | - 210.14 | -3.59 | -67.57 | -95.06 | |
| Net earnings | - 644.22 | - 716.51 | 12.73 | 239.55 | 337.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 182.00 | 40.00 | 40.00 | 220.00 | 278.13 |
| Tangible assets total | 182.00 | 40.00 | 40.00 | 220.00 | 278.13 |
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 643.85 | 33.54 | 250.45 | 155.76 | 451.59 |
| Current other receivables | 400.00 | ||||
| Current deferred tax assets | 210.14 | ||||
| Short term receivables total | 1 253.99 | 33.54 | 250.45 | 155.76 | 451.59 |
| Cash and bank deposits | 23.13 | 83.02 | 3.19 | 115.31 | 80.92 |
| Cash and cash equivalents | 23.13 | 83.02 | 3.19 | 115.31 | 80.92 |
| Balance sheet total (assets) | 1 509.11 | 156.56 | 293.63 | 491.07 | 810.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | -23.97 | 152.40 | |||
| Retained earnings | 0.00 | - 644.22 | 3.66 | 67.57 | 95.06 |
| Profit of the financial year | - 644.22 | - 716.51 | 12.73 | 239.55 | 337.04 |
| Shareholders equity total | - 564.22 | -1 280.73 | 72.41 | 387.12 | 664.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 733.64 | 15.00 | 49.38 | 2.80 | |
| Short-term deferred tax liabilities | 3.60 | 67.57 | 95.06 | ||
| Other non-interest bearing current liabilities | 1 339.69 | 1 422.29 | 168.24 | 33.58 | 51.06 |
| Current liabilities total | 2 073.34 | 1 437.29 | 221.22 | 103.95 | 146.12 |
| Balance sheet total (liabilities) | 1 509.11 | 156.56 | 293.63 | 491.07 | 810.63 |
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