J.J. TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 33646836
Lundagervej 55, 8723 Løsning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 368.48 | 261.29 | 285.63 | 140.58 | 115.44 |
| Costs of management | -77.31 | -89.89 | -71.80 | -74.21 | -81.51 |
| Costs of distribution | -0.84 | -5.41 | -14.68 | -15.77 | -25.22 |
| EBIT | 290.33 | 165.99 | 199.14 | 50.60 | 8.72 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.21 | -2.22 | -7.42 | -0.17 | |
| Pre-tax profit | 288.13 | 163.76 | 191.73 | 50.43 | 8.72 |
| Income taxes | -64.14 | -37.41 | -42.14 | -11.44 | -3.14 |
| Net earnings | 223.98 | 126.36 | 149.59 | 39.00 | 5.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.00 | 30.00 | 637.35 | 486.73 | 565.58 |
| Tangible assets total | 70.00 | 30.00 | 637.35 | 486.73 | 565.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.57 | ||||
| Inventories total | 10.57 | ||||
| Current trade debtors | 78.58 | 152.45 | 58.77 | 198.31 | 112.42 |
| Prepayments and accrued income | 14.07 | 22.35 | 25.49 | 18.91 | 16.02 |
| Current deferred tax assets | 0.56 | 8.01 | 15.64 | ||
| Short term receivables total | 92.65 | 175.36 | 92.28 | 217.22 | 144.08 |
| Cash and bank deposits | 576.68 | 487.50 | 101.88 | 211.16 | 72.15 |
| Cash and cash equivalents | 576.68 | 487.50 | 101.88 | 211.16 | 72.15 |
| Balance sheet total (assets) | 739.33 | 692.86 | 842.08 | 915.11 | 781.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 143.84 | 254.83 | 381.19 | 530.78 | 569.77 |
| Profit of the financial year | 223.98 | 126.36 | 149.59 | 39.00 | 5.58 |
| Shareholders equity total | 447.83 | 461.19 | 610.78 | 649.77 | 655.35 |
| Provisions | 2.71 | 41.59 | 32.82 | 35.59 | |
| Non-current liabilities total | |||||
| Current trade creditors | 36.28 | 59.98 | 85.66 | 62.86 | 38.80 |
| Current owed to participating | 47.68 | 47.68 | 47.19 | ||
| Short-term deferred tax liabilities | 7.28 | 41.14 | 4.21 | ||
| Other non-interest bearing current liabilities | 245.24 | 130.55 | 56.37 | 117.77 | 4.87 |
| Current liabilities total | 288.79 | 231.67 | 189.71 | 232.52 | 90.86 |
| Balance sheet total (liabilities) | 739.33 | 692.86 | 842.08 | 915.11 | 781.80 |
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