JJAB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41218797
Nøragervej 17, Nørager 4291 Ruds Vedby
anette@bigum.net
tel: 61758975
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 265.10 | 2 606.98 | |||
| External services | -7.19 | -8.69 | |||
| Gross profit | 2 257.91 | 2 598.29 | -10.56 | -10.56 | -13.07 |
| EBIT | 2 257.91 | 2 598.29 | -10.56 | -10.56 | -13.07 |
| Other financial income | 0.19 | 1.81 | 5.45 | ||
| Other financial expenses | -0.58 | -8.55 | -25.76 | - 180.13 | - 160.03 |
| Net income from associates (fin.) | 1 131.77 | 2 681.74 | 535.46 | ||
| Pre-tax profit | 2 257.52 | 2 589.74 | 1 095.44 | 2 492.86 | 367.80 |
| Income taxes | 1.71 | 3.22 | 3.22 | 3.31 | 30.62 |
| Net earnings | 2 259.23 | 2 592.96 | 1 098.66 | 2 496.16 | 398.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 962.95 | 25 479.93 | 26 521.70 | 29 113.44 | 29 558.90 |
| Investments total | 22 962.95 | 25 479.93 | 26 521.70 | 29 113.44 | 29 558.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.33 | ||||
| Current deferred tax assets | 1 181.42 | 2 081.91 | 954.24 | 2 584.91 | 2 641.14 |
| Short term receivables total | 1 181.42 | 2 081.91 | 1 020.57 | 2 584.91 | 2 641.14 |
| Cash and bank deposits | 274.59 | 220.75 | 7.47 | 107.73 | 120.88 |
| Cash and cash equivalents | 274.59 | 220.75 | 7.47 | 107.73 | 120.88 |
| Balance sheet total (assets) | 24 418.97 | 27 782.60 | 27 549.74 | 31 806.07 | 32 320.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | 70.00 | 70.00 | 70.00 | |
| Other reserves | 4 447.73 | 6 964.71 | 8 006.48 | 10 598.21 | 11 043.67 |
| Retained earnings | 16 230.14 | 15 902.39 | 17 383.58 | 15 820.50 | 17 871.20 |
| Profit of the financial year | 2 259.23 | 2 592.96 | 1 098.66 | 2 496.16 | 398.43 |
| Shareholders equity total | 23 047.10 | 25 570.06 | 26 598.72 | 29 024.88 | 29 353.30 |
| Non-current liabilities total | |||||
| Current owed to group member | 192.16 | 133.84 | 1 209.76 | 2 184.36 | |
| Short-term deferred tax liabilities | 1 179.71 | 2 078.70 | 951.03 | 1 571.43 | 783.26 |
| Current liabilities total | 1 371.86 | 2 212.54 | 951.03 | 2 781.19 | 2 967.62 |
| Balance sheet total (liabilities) | 24 418.97 | 27 782.60 | 27 549.74 | 31 806.07 | 32 320.92 |
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