JKJJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28496982
Slotsvej 63, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.69 | -10.45 | -10.40 | -8.75 | -8.75 |
| Gross profit | -6.69 | -10.45 | -10.40 | -8.75 | -8.75 |
| EBIT | -6.69 | -10.45 | -10.40 | -8.75 | -8.75 |
| Other financial income | 0.01 | 0.00 | 0.04 | 14.46 | |
| Other financial expenses | -26.46 | -20.87 | -9.56 | -19.43 | -88.48 |
| Net income from associates (fin.) | 491.22 | 187.39 | 212.61 | 225.94 | 337.62 |
| Pre-tax profit | 458.07 | 156.07 | 192.65 | 197.80 | 254.85 |
| Income taxes | 7.30 | 6.89 | 4.38 | 3.94 | 18.26 |
| Net earnings | 465.37 | 162.95 | 197.02 | 201.74 | 273.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 836.99 | 478.38 | 503.99 | 517.94 | 657.15 |
| Participating interests | 146.59 | 407.00 | 507.00 | 507.00 | 485.40 |
| Investments total | 983.59 | 885.38 | 1 010.99 | 1 024.93 | 1 142.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 90.01 | 9.99 | 18.38 | 53.86 | 74.20 |
| Current deferred tax assets | 12.54 | ||||
| Short term receivables total | 102.55 | 9.99 | 18.38 | 53.86 | 74.20 |
| Cash and bank deposits | 562.45 | 289.39 | 173.15 | 422.87 | 5 124.82 |
| Cash and cash equivalents | 562.45 | 289.39 | 173.15 | 422.87 | 5 124.82 |
| Balance sheet total (assets) | 1 648.58 | 1 184.76 | 1 202.52 | 1 501.66 | 6 341.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 |
| Other reserves | 543.22 | 184.61 | 210.22 | 224.16 | 363.38 |
| Retained earnings | - 546.31 | 277.67 | 415.01 | 608.39 | 670.92 |
| Profit of the financial year | 465.37 | 162.95 | 197.02 | 201.74 | 273.11 |
| Shareholders equity total | 752.28 | 915.23 | 1 112.25 | 1 324.30 | 1 597.40 |
| Non-current other liabilities | 4 068.82 | ||||
| Non-current liabilities total | 4 068.82 | ||||
| Current owed to group member | 893.31 | 266.53 | 32.33 | 163.36 | 657.23 |
| Short-term deferred tax liabilities | 54.93 | 11.00 | 15.00 | ||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 3.12 |
| Current liabilities total | 896.31 | 269.53 | 90.26 | 177.36 | 675.35 |
| Balance sheet total (liabilities) | 1 648.58 | 1 184.76 | 1 202.52 | 1 501.66 | 6 341.57 |
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