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Big J and Little H ApS — Credit Rating and Financial Key Figures
CVR number: 40117989
Elverdalsvej 25, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | 10.00 | -11.88 | -11.25 | -25.24 |
| EBIT | -9.38 | 10.00 | -11.88 | -11.25 | -25.24 |
| Other financial income | 0.03 | 0.02 | 3.26 | ||
| Other financial expenses | -10.50 | -12.72 | -13.04 | -13.56 | -16.51 |
| Net income from associates (fin.) | 2 040.73 | 1 205.66 | 1 046.81 | 1 935.95 | 2 367.61 |
| Pre-tax profit | 2 020.86 | 1 202.94 | 1 021.93 | 1 911.16 | 2 329.12 |
| Net earnings | 2 020.86 | 1 202.94 | 1 021.93 | 1 911.16 | 2 329.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 085.99 | 5 291.64 | 6 338.45 | 8 268.40 | 10 258.01 |
| Investments total | 4 085.99 | 5 291.64 | 6 338.45 | 8 268.40 | 10 258.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.45 | ||||
| Short term receivables total | 2.45 | ||||
| Other current investments | 247.43 | ||||
| Cash and bank deposits | 0.55 | 10.53 | 8.69 | 3.32 | 106.63 |
| Cash and cash equivalents | 0.55 | 10.53 | 8.69 | 3.32 | 354.06 |
| Balance sheet total (assets) | 4 086.53 | 5 302.17 | 6 347.14 | 8 271.72 | 10 614.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 488.87 | 4 694.53 | 5 741.33 | 7 671.28 | 10 038.90 |
| Retained earnings | -1 795.39 | - 980.19 | - 824.06 | -1 732.08 | -2 188.53 |
| Profit of the financial year | 2 020.86 | 1 202.94 | 1 021.93 | 1 911.16 | 2 329.12 |
| Shareholders equity total | 3 764.34 | 4 967.28 | 5 989.21 | 7 900.37 | 10 229.49 |
| 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 | 112.19 | 124.89 | 147.93 | 161.35 | 175.03 |
| Current liabilities total | 112.19 | 124.89 | 147.93 | 161.35 | 175.03 |
| Balance sheet total (liabilities) | 4 086.53 | 5 302.17 | 6 347.14 | 8 271.72 | 10 614.52 |
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