JJF ApS — Credit Rating and Financial Key Figures
CVR number: 26846471
H.C. Andersens Boulevard 5, 1553 København V
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.33 | 91.03 | 85.91 | 86.07 | 1 254.13 |
| Total depreciation | -13.96 | -13.96 | -13.96 | -13.96 | |
| EBIT | 65.37 | 77.07 | 71.95 | 72.11 | 1 254.13 |
| Other financial expenses | -22.95 | -16.41 | -15.67 | -17.06 | -17.79 |
| Reduction non-current investment assets | - 200.00 | ||||
| Pre-tax profit | 42.41 | 60.66 | 56.27 | 55.05 | 1 036.34 |
| Income taxes | -12.40 | -16.42 | -15.45 | -15.18 | - 122.21 |
| Net earnings | 30.01 | 44.24 | 40.82 | 39.87 | 914.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 898.24 | 884.28 | 870.32 | 856.36 | |
| Tangible assets total | 898.24 | 884.28 | 870.32 | 856.36 | |
| Investments total | |||||
| Non-current loans receivable | 200.00 | 200.00 | 200.00 | 200.00 | |
| Long term receivables total | 200.00 | 200.00 | 200.00 | 200.00 | |
| Inventories total | |||||
| Current trade debtors | 109.50 | 52.50 | |||
| Current other receivables | 2 060.00 | ||||
| Short term receivables total | 109.50 | 2 112.50 | |||
| Cash and bank deposits | 208.81 | 145.84 | 255.91 | 220.56 | 395.70 |
| Cash and cash equivalents | 208.81 | 145.84 | 255.91 | 220.56 | 395.70 |
| Balance sheet total (assets) | 1 307.05 | 1 230.12 | 1 326.23 | 1 386.41 | 2 508.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 145.00 | 145.00 | 145.00 | 145.00 | 145.00 |
| Retained earnings | - 537.44 | - 507.43 | - 463.19 | - 422.37 | - 382.50 |
| Profit of the financial year | 30.01 | 44.24 | 40.82 | 39.87 | 914.13 |
| Shareholders equity total | - 362.43 | - 318.19 | - 277.37 | - 237.50 | 676.63 |
| Provisions | 20.17 | 36.59 | 52.04 | 67.22 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 189.44 | ||||
| Other non-interest bearing current liabilities | 1 649.31 | 1 511.72 | 1 551.56 | 1 556.69 | 1 642.13 |
| Current liabilities total | 1 649.31 | 1 511.72 | 1 551.56 | 1 556.69 | 1 831.57 |
| Balance sheet total (liabilities) | 1 307.05 | 1 230.12 | 1 326.23 | 1 386.41 | 2 508.20 |
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