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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.12 | 87.41 | 10.27 | -2.17 | 17.76 |
| Total depreciation | -21.28 | -21.28 | -21.28 | -22.97 | - 336.99 |
| EBIT | -66.40 | 66.13 | -11.01 | -25.14 | - 319.23 |
| Other financial expenses | -0.37 | -16.58 | -18.13 | -18.60 | -12.30 |
| Pre-tax profit | -66.77 | 49.55 | -29.14 | -43.74 | - 331.53 |
| Net earnings | -66.77 | 49.55 | -29.14 | -43.74 | - 331.53 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 042.51 | 1 061.24 | 1 084.96 | 1 086.99 | |
| Tangible assets total | 1 042.51 | 1 061.24 | 1 084.96 | 1 086.99 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12.00 | 10.00 | 5.00 | 9.00 | 15.00 |
| Inventories total | 12.00 | 10.00 | 5.00 | 9.00 | 15.00 |
| Current trade debtors | 18.00 | ||||
| Short term receivables total | 18.00 | ||||
| Cash and bank deposits | 380.00 | 466.87 | 437.63 | 416.03 | 66.48 |
| Cash and cash equivalents | 380.00 | 466.87 | 437.63 | 416.03 | 66.48 |
| Balance sheet total (assets) | 1 434.51 | 1 538.11 | 1 527.59 | 1 512.02 | 99.48 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 127.62 | - 194.39 | - 144.84 | - 173.98 | - 217.72 |
| Profit of the financial year | -66.77 | 49.55 | -29.14 | -43.74 | - 331.53 |
| Shareholders equity total | -69.39 | -19.85 | -48.98 | -92.72 | - 424.25 |
| Non-current owed to group member | 1 488.11 | 1 516.44 | 1 535.06 | 1 563.23 | 523.73 |
| Non-current liabilities total | 1 488.11 | 1 516.44 | 1 535.06 | 1 563.23 | 523.73 |
| Other non-interest bearing current liabilities | 15.79 | 41.51 | 41.51 | 41.51 | |
| Current liabilities total | 15.79 | 41.51 | 41.51 | 41.51 | |
| Balance sheet total (liabilities) | 1 434.51 | 1 538.11 | 1 527.59 | 1 512.02 | 99.48 |
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