JJ HOLDINGSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 29531293
Odensevej 107, 5500 Middelfart
suppose@live.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.25 | -8.13 | -8.75 | -8.50 | -8.75 |
| Gross profit | -8.25 | -8.13 | -8.75 | -8.50 | -8.75 |
| EBIT | -8.25 | -8.13 | -8.75 | -8.50 | -8.75 |
| Other financial income | 17.15 | 15.66 | 64.75 | ||
| Other financial expenses | -0.94 | -6.66 | -8.08 | -1.69 | -64.75 |
| Net income from associates (fin.) | 5 169.77 | 3 911.03 | 1 464.14 | -2 949.18 | - 352.94 |
| Pre-tax profit | 5 177.73 | 3 911.91 | 1 447.32 | -2 959.37 | - 361.69 |
| Income taxes | 1.94 | 1.87 | -5.76 | ||
| Net earnings | 5 177.73 | 3 911.91 | 1 449.25 | -2 957.50 | - 367.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 952.15 | 21 863.18 | 23 327.32 | 20 378.14 | 20 025.20 |
| Participating interests | 35.30 | 35.30 | 35.30 | 35.30 | 35.30 |
| Investments total | 17 987.44 | 21 898.48 | 23 362.62 | 20 413.44 | 20 060.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 428.06 | 347.82 | 156.06 | 13.63 | 1 311.84 |
| Current deferred tax assets | 165.59 | 183.19 | 37.94 | 1 251.29 | |
| Short term receivables total | 593.66 | 531.01 | 194.00 | 1 264.92 | 1 311.84 |
| Balance sheet total (assets) | 18 581.10 | 22 429.49 | 23 556.62 | 21 678.36 | 21 372.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | ||
| Other reserves | 7 352.15 | 11 263.18 | 12 727.32 | 9 778.14 | 9 425.20 |
| Retained earnings | 5 639.07 | 6 792.77 | 9 126.13 | 13 524.57 | 10 920.00 |
| Profit of the financial year | 5 177.73 | 3 911.91 | 1 449.25 | -2 957.50 | - 367.45 |
| Shareholders equity total | 18 405.54 | 22 206.85 | 23 543.10 | 20 471.21 | 20 103.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.50 | 8.50 | 8.50 |
| Current owed to participating | 34.80 | ||||
| Short-term deferred tax liabilities | 165.59 | 175.19 | 1 198.65 | 1 260.09 | |
| Other non-interest bearing current liabilities | 1.97 | 4.64 | 5.01 | ||
| Current liabilities total | 175.56 | 222.64 | 13.51 | 1 207.15 | 1 268.59 |
| Balance sheet total (liabilities) | 18 581.10 | 22 429.49 | 23 556.62 | 21 678.36 | 21 372.34 |
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