JJ 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42931349
Højbro Plads 10, 1200 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -21.50 | -9.69 |
| EBIT | -7.50 | -21.50 | -9.69 |
| Other financial income | 6 364.34 | 3 374.18 | |
| Other financial expenses | -26.09 | -13.39 | |
| Pre-tax profit | -7.50 | 6 316.75 | 3 351.10 |
| Income taxes | - 226.03 | - 661.25 | |
| Net earnings | -7.50 | 6 090.72 | 2 689.85 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 42 569.48 | 5 053.53 | 5 053.53 |
| Investments total | 42 569.48 | 5 053.53 | 5 053.53 |
| Non-current loans receivable | -21 284.74 | 2 103.89 | 8 679.35 |
| Long term receivables total | -21 284.74 | 2 103.89 | 8 679.35 |
| Inventories total | |||
| Current other receivables | 121.80 | 210.22 | |
| Short term receivables total | 121.80 | 210.22 | |
| Other current investments | 16 699.87 | 10 489.30 | |
| Cash and bank deposits | 2 560.55 | 5 458.34 | |
| Cash and cash equivalents | 19 260.42 | 15 947.64 | |
| Balance sheet total (assets) | 21 284.74 | 26 539.64 | 29 890.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 061.85 | ||
| Other reserves | -1 061.85 | ||
| Retained earnings | 21 244.74 | 20 167.89 | 26 258.61 |
| Profit of the financial year | -7.50 | 6 090.72 | 2 689.85 |
| Shareholders equity total | 21 277.24 | 26 298.61 | 28 988.46 |
| Non-current deferred tax liabilities | 226.03 | 661.25 | |
| Non-current liabilities total | 226.03 | 661.25 | |
| Short-term deferred tax liabilities | 226.03 | ||
| Other non-interest bearing current liabilities | 7.50 | 15.00 | 15.00 |
| Current liabilities total | 7.50 | 15.00 | 241.03 |
| Balance sheet total (liabilities) | 21 284.74 | 26 539.64 | 29 890.74 |
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