JJ VVS ApS — Credit Rating and Financial Key Figures
CVR number: 36416947
Åshøjvej 28, 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.25 | 39.85 | -1.47 | -1.25 | 273.89 |
| EBIT | -34.25 | 39.85 | -1.47 | -1.25 | 273.89 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.01 | -0.00 | -1.82 | -0.04 | |
| Pre-tax profit | -34.25 | 39.85 | -3.29 | -1.29 | 273.89 |
| Income taxes | -59.82 | ||||
| Net earnings | -34.25 | 39.85 | -3.29 | -1.29 | 214.08 |
Assets (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 200.00 | ||
| Investments total | 200.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 350.00 | ||
| Short term receivables total | 350.00 | ||
| Cash and bank deposits | 1.20 | 1.68 | |
| Cash and cash equivalents | 1.20 | 1.68 | |
| Balance sheet total (assets) | 201.20 | 1.68 | 350.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 95.00 | ||||
| Retained earnings | - 101.68 | - 135.93 | -96.08 | -99.37 | - 195.66 |
| Profit of the financial year | -34.25 | 39.85 | -3.29 | -1.29 | 214.08 |
| Shareholders equity total | -85.93 | -46.08 | -49.37 | -50.66 | 163.42 |
| Non-current other liabilities | 200.00 | ||||
| Non-current deferred tax liabilities | 59.82 | ||||
| Non-current liabilities total | 200.00 | 59.82 | |||
| Current loans from credit institutions | 0.02 | 0.27 | 0.16 | ||
| Current trade creditors | 12.50 | 6.50 | 6.50 | ||
| Current owed to participating | 34.79 | 45.11 | 50.11 | ||
| Other non-interest bearing current liabilities | 85.91 | 47.29 | 1.82 | 0.73 | 70.00 |
| Current liabilities total | 85.93 | 47.29 | 49.37 | 52.34 | 126.77 |
| Balance sheet total (liabilities) | 201.20 | 1.68 | 350.00 |
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