JIDJ ApS — Credit Rating and Financial Key Figures
CVR number: 18248832
Jens Juels Gade 29, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 092.00 | ||||
| External services | -12.00 | -1 106.00 | -17.00 | ||
| Gross profit | -12.00 | -14.00 | -17.00 | -14.75 | -14.09 |
| EBIT | -12.00 | -14.00 | -17.00 | -14.75 | -14.09 |
| Other financial income | 3.00 | 152.00 | 35.00 | 116.71 | 98.34 |
| Other financial expenses | -7.00 | -5.00 | - 386.00 | -5.33 | -1.81 |
| Income from other inv. held as non-curr. assets | 50.00 | 13.00 | |||
| Pre-tax profit | 34.00 | 146.00 | - 368.00 | 96.63 | 82.44 |
| Income taxes | -17.00 | -32.00 | |||
| Net earnings | 17.00 | 114.00 | - 368.00 | 96.63 | 82.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 436.00 | ||||
| Long term receivables total | 436.00 | ||||
| Inventories total | |||||
| Current other receivables | 4.00 | 7.58 | 8.36 | ||
| Short term receivables total | 4.00 | 7.58 | 8.36 | ||
| Other current investments | 678.00 | 1 162.00 | 979.00 | 1 074.22 | 1 156.59 |
| Cash and bank deposits | 161.00 | 229.00 | 25.00 | 23.53 | 20.01 |
| Cash and cash equivalents | 839.00 | 1 391.00 | 1 004.00 | 1 097.75 | 1 176.60 |
| Balance sheet total (assets) | 1 275.00 | 1 391.00 | 1 008.00 | 1 105.33 | 1 184.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 606.00 | 622.00 | 736.00 | 368.30 | 464.93 |
| Profit of the financial year | 17.00 | 114.00 | - 368.00 | 96.63 | 82.44 |
| Shareholders equity total | 1 223.00 | 1 336.00 | 968.00 | 1 064.93 | 1 147.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 24.00 | 24.00 | ||
| Current owed to participating | 16.00 | 16.90 | 16.90 | ||
| Short-term deferred tax liabilities | 8.00 | 29.00 | |||
| Other non-interest bearing current liabilities | 20.00 | 2.00 | 23.50 | 20.69 | |
| Current liabilities total | 52.00 | 55.00 | 40.00 | 40.40 | 37.59 |
| Balance sheet total (liabilities) | 1 275.00 | 1 391.00 | 1 008.00 | 1 105.33 | 1 184.96 |
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