J2 ApS — Credit Rating and Financial Key Figures
CVR number: 30489764
Fjordagervej 10 A, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.13 | 76.09 | -7.75 | -5.81 |
| Total depreciation | -14.85 | |||
| EBIT | -17.98 | 76.09 | -7.75 | -5.81 |
| Other financial income | 53.86 | 65.72 | 0.00 | |
| Other financial expenses | -16.71 | -12.64 | -12.19 | |
| Net income from associates (fin.) | 22.34 | -15.79 | -33.79 | -28.25 |
| Pre-tax profit | 41.51 | 47.66 | 11.99 | -34.06 |
| Income taxes | -5.62 | 1.28 | ||
| Net earnings | 35.89 | 47.66 | 11.99 | -32.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 475.29 | 459.51 | 245.72 | 217.47 |
| Investments total | 475.29 | 459.51 | 245.72 | 217.47 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 10.00 | 19.02 | ||
| Current owed by particip. interest comp. | 85.15 | 75.15 | 25.15 | |
| Current deferred tax assets | 1.28 | |||
| Short term receivables total | 85.15 | 85.15 | 44.17 | 1.28 |
| Cash and bank deposits | 0.20 | 0.20 | ||
| Cash and cash equivalents | 0.20 | 0.20 | ||
| Balance sheet total (assets) | 560.44 | 544.66 | 290.09 | 218.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 25.29 | |||
| Retained earnings | - 149.35 | -88.17 | -40.51 | -28.52 |
| Profit of the financial year | 35.89 | 47.66 | 11.99 | -32.78 |
| Shareholders equity total | 36.83 | 84.49 | 96.48 | 63.70 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 202.76 | |||
| Current trade creditors | 5.00 | 8.00 | 15.75 | 8.00 |
| Current owed to participating | 315.85 | 322.16 | 177.86 | 147.25 |
| Other non-interest bearing current liabilities | 130.00 | |||
| Current liabilities total | 523.61 | 460.16 | 193.61 | 155.25 |
| Balance sheet total (liabilities) | 560.44 | 544.66 | 290.09 | 218.95 |
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