JJ Ginnerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40827919
Valby Langgade 103, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.13 | -2.50 | -3.75 | -4.38 |
| EBIT | -3.13 | -2.50 | -3.75 | -4.38 |
| Other financial income | 17.16 | 18.44 | 20.60 | |
| Other financial expenses | -17.16 | -17.90 | -21.00 | - 382.48 |
| Net income from associates (fin.) | -25.00 | |||
| Pre-tax profit | -3.13 | -1.96 | -4.15 | - 411.85 |
| Income taxes | 1.00 | 1.00 | ||
| Net earnings | -3.13 | -0.96 | -3.15 | - 411.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 25.00 | 25.00 | 25.00 | |
| Investments total | 25.00 | 25.00 | 25.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 479.39 | 467.83 | 582.48 | |
| Current deferred tax assets | 1.00 | 2.00 | 2.00 | |
| Short term receivables total | 479.39 | 468.83 | 584.48 | 2.00 |
| Balance sheet total (assets) | 504.39 | 493.83 | 609.48 | 2.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.13 | -4.09 | -7.24 | |
| Profit of the financial year | -3.13 | -0.96 | -3.15 | - 411.85 |
| Shareholders equity total | 36.88 | 35.91 | 32.76 | - 379.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 7.50 |
| Current owed to participating | 464.39 | 454.79 | 573.59 | 373.59 |
| Current liabilities total | 467.51 | 457.91 | 576.71 | 381.09 |
| Balance sheet total (liabilities) | 504.39 | 493.83 | 609.48 | 2.00 |
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