JJ ApS — Credit Rating and Financial Key Figures
CVR number: 41947403
Middelfartvej 256, Stegsted 5200 Odense V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -17.39 | 1 829.75 | -10.13 |
| EBIT | -5.00 | -17.39 | 1 829.75 | -10.13 |
| Other financial income | 71.06 | 290.06 | ||
| Other financial expenses | -7.62 | -18.87 | -10.71 | |
| Income from other inv. held as non-curr. assets | 118.43 | |||
| Net income from associates (fin.) | 80.39 | 72.66 | 96.92 | 553.16 |
| Pre-tax profit | 75.39 | 166.08 | 1 978.86 | 822.39 |
| Income taxes | 1.12 | -21.43 | -9.23 | -59.31 |
| Net earnings | 76.51 | 144.65 | 1 969.63 | 763.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 363.01 | 435.67 | 172.58 | 625.75 |
| Investments total | 363.01 | 435.67 | 172.58 | 625.75 |
| Non-current loans receivable | 115.00 | 115.00 | ||
| Long term receivables total | 115.00 | 115.00 | ||
| Inventories total | ||||
| Current deferred tax assets | 22.68 | 39.37 | 27.34 | 156.02 |
| Short term receivables total | 22.68 | 39.37 | 27.34 | 156.02 |
| Other current investments | 1 093.55 | 2 711.32 | ||
| Cash and bank deposits | 397.56 | 1 405.38 | 686.88 | |
| Cash and cash equivalents | 397.56 | 2 498.92 | 3 398.20 | |
| Balance sheet total (assets) | 500.69 | 987.60 | 2 698.85 | 4 179.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 80.39 | 153.05 | 343.13 | |
| Retained earnings | 162.23 | 166.08 | 463.77 | 2 090.27 |
| Profit of the financial year | 76.51 | 144.65 | 1 969.63 | 763.08 |
| Shareholders equity total | 359.13 | 503.77 | 2 473.41 | 3 236.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.60 | 7.38 | 7.73 |
| Current owed to participating | 115.00 | 119.60 | 124.38 | 129.36 |
| Current owed to group member | 358.43 | 84.92 | 762.91 | |
| Short-term deferred tax liabilities | 21.56 | 8.76 | 43.50 | |
| Other non-interest bearing current liabilities | 0.21 | 0.00 | ||
| Current liabilities total | 141.56 | 483.83 | 225.44 | 943.49 |
| Balance sheet total (liabilities) | 500.69 | 987.60 | 2 698.85 | 4 179.97 |
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