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JR Family ApS — Credit Rating and Financial Key Figures
CVR number: 42503533
Sæbyvej 67, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -78.00 | -7.00 | -10.36 | -17.35 |
| Total depreciation | -1.00 | -0.64 | -0.64 | |
| EBIT | -78.00 | -8.00 | -10.99 | -17.98 |
| Other financial income | 1.86 | 0.89 | ||
| Other financial expenses | -90.00 | - 128.00 | - 101.90 | |
| Pre-tax profit | - 168.00 | - 136.00 | - 111.04 | -17.09 |
| Income taxes | 90.14 | 4.14 | ||
| Net earnings | - 168.00 | - 136.00 | -20.90 | -12.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 95.00 | 95.00 | 93.49 | 92.86 |
| Tangible assets total | 95.00 | 95.00 | 93.49 | 92.86 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 2 312.00 | 2 312.00 | 2 312.00 | 2 312.00 |
| Inventories total | 2 312.00 | 2 312.00 | 2 312.00 | 2 312.00 |
| Current other receivables | 598.00 | 2.13 | ||
| Current deferred tax assets | 90.14 | 4.28 | ||
| Short term receivables total | 598.00 | 90.14 | 6.40 | |
| Cash and bank deposits | 34.00 | 633.00 | 3.67 | 5.71 |
| Cash and cash equivalents | 34.00 | 633.00 | 3.67 | 5.71 |
| Balance sheet total (assets) | 3 039.00 | 3 040.00 | 2 499.30 | 2 416.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 832.00 | 695.55 | 674.66 | |
| Profit of the financial year | - 168.00 | - 136.00 | -20.90 | -12.95 |
| Shareholders equity total | - 128.00 | 736.00 | 714.66 | 701.71 |
| Non-current deferred tax liabilities | 0.14 | |||
| Non-current liabilities total | 0.14 | |||
| Current trade creditors | 8.00 | 8.00 | 16.86 | 16.86 |
| Current owed to group member | 3 159.00 | 2 296.00 | 1 767.78 | 1 698.27 |
| Current liabilities total | 3 167.00 | 2 304.00 | 1 784.64 | 1 715.13 |
| Balance sheet total (liabilities) | 3 039.00 | 3 040.00 | 2 499.30 | 2 416.97 |
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