JJ Energikonsulent ApS — Credit Rating and Financial Key Figures
CVR number: 25662326
Fladholtevej 2, Gyldenholm 4200 Slagelse
nighthawkdkevoo@gmail.com
tel: 53349490
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.45 | -4.10 | 600.98 | -18.72 | 37.62 |
| Total depreciation | -4.88 | -4.88 | |||
| EBIT | 37.57 | -8.99 | 600.98 | -18.72 | 37.62 |
| Other financial income | 81.11 | 36.00 | |||
| Other financial expenses | -14.29 | -7.10 | - 757.75 | ||
| Pre-tax profit | 23.28 | -16.09 | -75.66 | 17.28 | 37.62 |
| Income taxes | -28.04 | 2.93 | -5.39 | -3.80 | -8.28 |
| Net earnings | -4.76 | -13.15 | -81.05 | 13.48 | 29.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 587.85 | 582.97 | |||
| Tangible assets total | 587.85 | 582.97 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.05 | 64.53 | |||
| Current other receivables | 456.34 | 326.88 | 16.24 | ||
| Short term receivables total | 139.05 | 64.53 | 456.34 | 326.88 | 16.24 |
| Cash and bank deposits | 54.57 | 42.42 | 120.65 | 272.38 | 23.69 |
| Cash and cash equivalents | 54.57 | 42.42 | 120.65 | 272.38 | 23.69 |
| Balance sheet total (assets) | 781.46 | 689.92 | 576.99 | 599.27 | 39.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 130.97 | ||||
| Retained earnings | 85.44 | 80.68 | 67.53 | -13.52 | 8.28 |
| Profit of the financial year | -4.76 | -13.15 | -81.05 | 13.48 | 29.34 |
| Shareholders equity total | 205.68 | 192.53 | 111.48 | 124.96 | 31.65 |
| Provisions | 137.92 | 120.21 | |||
| Non-current deferred tax liabilities | 8.28 | ||||
| Non-current liabilities total | 8.28 | ||||
| Current trade creditors | 1.00 | ||||
| Current owed to participating | 6.28 | 6.41 | |||
| Current owed to group member | 409.76 | 318.13 | 305.07 | 430.67 | |
| Short-term deferred tax liabilities | 4.14 | 14.78 | 125.60 | ||
| Other non-interest bearing current liabilities | 17.68 | 37.86 | 34.84 | 42.64 | |
| Current liabilities total | 437.86 | 377.18 | 465.50 | 474.31 | |
| Balance sheet total (liabilities) | 781.46 | 689.92 | 576.99 | 599.27 | 39.93 |
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