JJ LINK ApS — Credit Rating and Financial Key Figures
CVR number: 28714556
Jacobsmindevej 3, 3050 Humlebæk
jsp@jjlink.dk
tel: 40353059
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.13 | -14.37 | -14.69 | -32.46 | -51.24 |
| EBIT | -14.13 | -14.37 | -14.69 | -32.46 | -51.24 |
| Other financial income | 1 301.17 | 3 458.59 | 904.83 | 1 491.84 | 1 610.08 |
| Other financial expenses | -2 045.76 | -35.57 | -3 402.99 | - 194.53 | -84.88 |
| Pre-tax profit | - 758.71 | 3 408.64 | -2 512.84 | 1 264.84 | 1 473.96 |
| Income taxes | 154.72 | - 754.90 | 552.72 | - 279.40 | - 343.13 |
| Net earnings | - 604.00 | 2 653.75 | -1 960.11 | 985.44 | 1 130.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 279.79 | 623.57 | 434.60 | 53.22 | |
| Short term receivables total | 279.79 | 623.57 | 434.60 | 53.22 | |
| Other current investments | 26 908.51 | 28 219.88 | 19 601.92 | 20 592.88 | 20 742.38 |
| Cash and bank deposits | 1 273.53 | 331.02 | 405.33 | 591.96 | 384.54 |
| Cash and cash equivalents | 28 182.03 | 28 550.90 | 20 007.24 | 21 184.85 | 21 126.92 |
| Balance sheet total (assets) | 28 461.82 | 28 550.90 | 20 630.81 | 21 619.45 | 21 180.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 500.00 | ||||
| Other reserves | -1 500.00 | ||||
| Retained earnings | 28 530.99 | 25 226.99 | 22 258.74 | 20 298.63 | 19 784.07 |
| Profit of the financial year | - 604.00 | 2 653.75 | -1 960.11 | 985.44 | 1 130.83 |
| Shareholders equity total | 28 176.99 | 28 130.74 | 20 548.63 | 21 534.07 | 21 164.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 354.81 | ||||
| Other non-interest bearing current liabilities | 269.83 | 50.35 | 67.19 | 70.38 | 0.24 |
| Current liabilities total | 284.83 | 420.17 | 82.19 | 85.38 | 15.24 |
| Balance sheet total (liabilities) | 28 461.82 | 28 550.90 | 20 630.81 | 21 619.45 | 21 180.14 |
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