J. J. Holding af 26.4. ApS — Credit Rating and Financial Key Figures
CVR number: 40648720
Unsbjergvej 2 F, Tornbjerg 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.59 | -6.25 | -6.73 | ||
| EBIT | -6.59 | -6.25 | -6.73 | ||
| Other financial expenses | -0.15 | -0.74 | |||
| Income from other inv. held as non-curr. assets | -40.00 | ||||
| Net income from associates (fin.) | 8.96 | -8.96 | -10.22 | 2.60 | |
| Pre-tax profit | -40.00 | 8.96 | -15.55 | -16.62 | -4.87 |
| Net earnings | -40.00 | 8.96 | -15.55 | -16.62 | -4.87 |
Assets (kDKK)
2021 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 8.96 | |
| Investments total | 8.96 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.02 | |
| Cash and cash equivalents | 0.02 | |
| Balance sheet total (assets) | 8.96 | 0.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.00 | -31.04 | -46.59 | -63.20 | |
| Profit of the financial year | -40.00 | 8.96 | -15.55 | -16.62 | -4.87 |
| Shareholders equity total | 8.96 | -6.59 | -23.20 | -28.07 | |
| Provisions | 10.22 | 7.62 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.56 | |||
| Current owed to group member | 0.34 | 6.74 | 13.92 | ||
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 6.59 | 12.99 | 20.48 | ||
| Balance sheet total (liabilities) | 8.96 | 0.02 |
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