J+J ApS — Credit Rating and Financial Key Figures

CVR number: 28704062
Tom Knudsensvej 12, Lohals 5953 Tranekær
ja@jj-byggeraad.dk
tel: 31518150

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-45.1287.4110.27-2.1717.76
Total depreciation-21.28-21.28-21.28-22.97- 336.99
EBIT-66.4066.13-11.01-25.14- 319.23
Other financial expenses-0.37-16.58-18.13-18.60-12.30
Pre-tax profit-66.7749.55-29.14-43.74- 331.53
Net earnings-66.7749.55-29.14-43.74- 331.53

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters1 042.511 061.241 084.961 086.99
Tangible assets total1 042.511 061.241 084.961 086.99
Investments total
Long term receivables total
Finished products/goods12.0010.005.009.0015.00
Inventories total12.0010.005.009.0015.00
Current trade debtors18.00
Short term receivables total18.00
Cash and bank deposits380.00466.87437.63416.0366.48
Cash and cash equivalents380.00466.87437.63416.0366.48
Balance sheet total (assets)1 434.511 538.111 527.591 512.0299.48

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Retained earnings- 127.62- 194.39- 144.84- 173.98- 217.72
Profit of the financial year-66.7749.55-29.14-43.74- 331.53
Shareholders equity total-69.39-19.85-48.98-92.72- 424.25
Non-current owed to group member1 488.111 516.441 535.061 563.23523.73
Non-current liabilities total1 488.111 516.441 535.061 563.23523.73
Other non-interest bearing current liabilities15.7941.5141.5141.51
Current liabilities total15.7941.5141.5141.51
Balance sheet total (liabilities)1 434.511 538.111 527.591 512.0299.48
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