JJO Invest A/S — Credit Rating and Financial Key Figures
CVR number: 36952024
Rørbækvej 1, Rørbæk 7323 Give
Income statement (kDKK)
2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 106.00 | - 235.00 | - 158.00 | - 231.00 |
| Gross profit | -12.50 | - 235.00 | - 158.00 | - 231.00 |
| Employee benefit expenses | -7.00 | -10.00 | - 210.00 | |
| EBIT | - 106.00 | - 242.00 | - 168.00 | - 441.00 |
| Other financial income | 75.00 | 1.00 | ||
| Other financial expenses | - 103.00 | - 209.00 | - 102.00 | |
| Net income from associates (fin.) | -8 549.00 | -3 466.00 | 15 238.00 | 8 115.00 |
| Pre-tax profit | -8 655.00 | -3 811.00 | 14 936.00 | 7 573.00 |
| Income taxes | 22.00 | 79.00 | 66.00 | 119.00 |
| Net earnings | -8 633.00 | -3 732.00 | 15 002.00 | 7 692.00 |
Assets (kDKK)
2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 385 658.00 | 353 878.00 | 352 883.00 | 342 382.00 |
| Investments total | 385 658.00 | 353 878.00 | 352 883.00 | 342 382.00 |
| Long term receivables total | ||||
| Finished products/goods | 167.00 | |||
| Inventories total | 167.00 | |||
| Current amounts owed by group member comp. | 298.00 | |||
| Current deferred tax assets | 22.00 | 76.00 | 66.00 | 119.00 |
| Short term receivables total | 22.00 | 76.00 | 364.00 | 119.00 |
| Cash and bank deposits | 195.00 | 146.00 | ||
| Cash and cash equivalents | 195.00 | 146.00 | ||
| Balance sheet total (assets) | 385 875.00 | 354 100.00 | 353 247.00 | 342 668.00 |
Equity and liabilities (kDKK)
2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 16 000.00 | 10 500.00 | ||
| Retained earnings | 391 923.00 | 353 825.00 | 317 859.00 | 319 696.00 |
| Profit of the financial year | -8 633.00 | -3 732.00 | 15 002.00 | 7 692.00 |
| Shareholders equity total | 383 790.00 | 350 593.00 | 349 361.00 | 338 388.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 106.00 | 124.00 | 128.00 | 180.00 |
| Current owed to participating | 1 750.00 | 2 232.00 | ||
| Current owed to group member | 1 979.00 | 3 383.00 | 2 008.00 | 1 868.00 |
| Current liabilities total | 2 085.00 | 3 507.00 | 3 886.00 | 4 280.00 |
| Balance sheet total (liabilities) | 385 875.00 | 354 100.00 | 353 247.00 | 342 668.00 |
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