JJO Invest A/S — Credit Rating and Financial Key Figures
CVR number: 36952024
Rørbækvej 1, Rørbæk 7323 Give
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 235.00 | - 158.00 | - 231.00 |
| Gross profit | - 235.00 | - 158.00 | - 231.00 |
| Employee benefit expenses | -7.00 | -10.00 | - 210.00 |
| EBIT | - 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.) | -3 466.00 | 15 238.00 | 8 115.00 |
| Pre-tax profit | -3 811.00 | 14 936.00 | 7 573.00 |
| Income taxes | 79.00 | 66.00 | 119.00 |
| Net earnings | -3 732.00 | 15 002.00 | 7 692.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 353 878.00 | 352 883.00 | 342 382.00 |
| Investments total | 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 | 76.00 | 66.00 | 119.00 |
| Short term receivables total | 76.00 | 364.00 | 119.00 |
| Cash and bank deposits | 146.00 | ||
| Cash and cash equivalents | 146.00 | ||
| Balance sheet total (assets) | 354 100.00 | 353 247.00 | 342 668.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 16 000.00 | 10 500.00 | |
| Retained earnings | 353 825.00 | 317 859.00 | 319 696.00 |
| Profit of the financial year | -3 732.00 | 15 002.00 | 7 692.00 |
| Shareholders equity total | 350 593.00 | 349 361.00 | 338 388.00 |
| Non-current liabilities total | |||
| Current trade creditors | 124.00 | 128.00 | 180.00 |
| Current owed to participating | 1 750.00 | 2 232.00 | |
| Current owed to group member | 3 383.00 | 2 008.00 | 1 868.00 |
| Current liabilities total | 3 507.00 | 3 886.00 | 4 280.00 |
| Balance sheet total (liabilities) | 354 100.00 | 353 247.00 | 342 668.00 |
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