J & J Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 39939010
Åsvej 3, Jersie 2680 Solrød Strand
shop@pricestar.dk
tel: 25940002
www.pricestar.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.00 | 398.00 | 42.00 | -34.00 | -34.32 |
| Total depreciation | -21.00 | -36.00 | -36.00 | -35.71 | |
| EBIT | 46.00 | 377.00 | 6.00 | -70.00 | -70.04 |
| Other financial income | 0.04 | 14.00 | 27.00 | 0.07 | |
| Other financial expenses | -14.00 | -10.00 | -26.00 | -25.00 | -6.55 |
| Pre-tax profit | 32.00 | 367.00 | -6.00 | -68.00 | -76.52 |
| Income taxes | -9.00 | -84.00 | 1.00 | 11.00 | 15.39 |
| Net earnings | 23.00 | 283.00 | -5.00 | -57.00 | -61.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 229.00 | 193.00 | 158.00 | 122.02 | |
| Intangible assets total | 229.00 | 193.00 | 158.00 | 122.02 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.00 | 20.00 | 908.00 | 962.00 | 0.96 |
| Current deferred tax assets | 4.00 | 19.00 | 24.17 | ||
| Short term receivables total | 23.00 | 20.00 | 912.00 | 981.00 | 25.13 |
| Cash and bank deposits | 100.00 | 4 114.00 | 3 547.00 | 353.00 | 231.41 |
| Cash and cash equivalents | 100.00 | 4 114.00 | 3 547.00 | 353.00 | 231.41 |
| Balance sheet total (assets) | 123.00 | 4 363.00 | 4 652.00 | 1 492.00 | 378.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | - 277.00 | 6.00 | 1.00 | -55.65 | |
| Profit of the financial year | 23.00 | 283.00 | -5.00 | -57.00 | -61.13 |
| Shareholders equity total | 73.00 | 356.00 | 51.00 | -6.00 | -66.78 |
| Provisions | 3.00 | 2.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 51.70 | 46.00 | |||
| Current trade creditors | 15.00 | 2 853.00 | 3 817.00 | 1 452.00 | 258.25 |
| Short-term deferred tax liabilities | 9.00 | 81.00 | |||
| Other non-interest bearing current liabilities | -25.70 | 1 070.00 | 782.00 | 187.09 | |
| Current liabilities total | 50.00 | 4 004.00 | 4 599.00 | 1 498.00 | 445.34 |
| Balance sheet total (liabilities) | 123.00 | 4 363.00 | 4 652.00 | 1 492.00 | 378.56 |
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