Big J and Little H ApS — Credit Rating and Financial Key Figures
CVR number: 40117989
Elverdalsvej 25, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.75 | -9.38 | 10.00 | -11.88 |
| EBIT | -3.00 | -3.75 | -9.38 | 10.00 | -11.88 |
| Other financial income | 387.12 | 0.03 | |||
| Other financial expenses | -0.67 | -21.35 | -10.50 | -12.72 | -13.04 |
| Net income from associates (fin.) | 1 448.14 | 2 040.73 | 1 205.66 | 1 046.81 | |
| Pre-tax profit | -3.67 | 1 810.15 | 2 020.86 | 1 202.94 | 1 021.93 |
| Net earnings | -3.67 | 1 810.15 | 2 020.86 | 1 202.94 | 1 021.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 045.25 | 4 085.99 | 5 291.64 | 6 338.45 | |
| Investments total | 2 045.25 | 4 085.99 | 5 291.64 | 6 338.45 | |
| Non-current loans receivable | 210.00 | ||||
| Long term receivables total | 210.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 49.33 | 45.58 | 0.55 | 10.53 | 8.69 |
| Cash and cash equivalents | 49.33 | 45.58 | 0.55 | 10.53 | 8.69 |
| Balance sheet total (assets) | 259.33 | 2 090.83 | 4 086.53 | 5 302.17 | 6 347.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 1 448.14 | 3 488.87 | 4 694.53 | 5 741.33 | |
| Retained earnings | -1 564.81 | -1 795.39 | - 980.19 | - 824.06 | |
| Profit of the financial year | -3.67 | 1 810.15 | 2 020.86 | 1 202.94 | 1 021.93 |
| Shareholders equity total | 46.33 | 1 856.48 | 3 764.34 | 4 967.28 | 5 989.21 |
| Non-current loans from credit institutions | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Non-current liabilities total | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Other non-interest bearing current liabilities | 3.00 | 24.35 | 112.19 | 124.89 | 147.93 |
| Current liabilities total | 3.00 | 24.35 | 112.19 | 124.89 | 147.93 |
| Balance sheet total (liabilities) | 259.33 | 2 090.83 | 4 086.53 | 5 302.17 | 6 347.14 |
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