JJF Arden Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43285440
Klarlunden 12, 9510 Arden
tel: 23990318
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -16.00 | -48.00 |
| Gross profit | -16.00 | -48.00 |
| EBIT | -16.00 | -48.00 |
| Other financial expenses | - 943.00 | - 510.00 |
| Net income from associates (fin.) | 8 000.00 | 2 600.00 |
| Pre-tax profit | 7 041.00 | 2 042.00 |
| Income taxes | 238.00 | 116.00 |
| Net earnings | 7 279.00 | 2 158.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 27 437.00 | 27 437.00 |
| Investments total | 27 437.00 | 27 437.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 238.00 | 327.00 |
| Short term receivables total | 238.00 | 327.00 |
| Cash and bank deposits | 4.00 | 10.00 |
| Cash and cash equivalents | 4.00 | 10.00 |
| Balance sheet total (assets) | 27 679.00 | 27 774.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | 8 000.00 |
| Other reserves | -1 200.00 | |
| Retained earnings | -1 326.00 | -2 047.00 |
| Profit of the financial year | 7 279.00 | 2 158.00 |
| Shareholders equity total | 5 993.00 | 8 151.00 |
| Non-current owed to group member | 19 598.00 | 19 608.00 |
| Non-current liabilities total | 19 598.00 | 19 608.00 |
| Current trade creditors | 8.00 | 12.00 |
| Current owed to group member | 2 080.00 | 3.00 |
| Current liabilities total | 2 088.00 | 15.00 |
| Balance sheet total (liabilities) | 27 679.00 | 27 774.00 |
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