JJ II STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 30538943
Skovbrynet 69, 2880 Bagsværd
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.38 | -17.59 | -18.31 | ||
| Gross profit | -2.38 | -17.59 | -18.31 | -13.82 | -17.93 |
| EBIT | -2.38 | -17.59 | -18.31 | -13.82 | -17.93 |
| Other financial income | 388.36 | 117.57 | 1 872.87 | 354.45 | 268.28 |
| Other financial expenses | -57.95 | -68.22 | - 172.13 | -65.33 | -83.16 |
| Pre-tax profit | 328.04 | 31.75 | 1 682.43 | 275.30 | 167.20 |
| Income taxes | -16.92 | -6.97 | -0.04 | -25.16 | -37.55 |
| Net earnings | 311.12 | 24.78 | 1 682.39 | 250.14 | 129.65 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | 200.00 | |||
| Investments total | 200.00 | 200.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 470.63 | 2 575.93 | |||
| Current other receivables | 9.00 | 9.00 | 9.00 | 9.00 | 6.00 |
| Current deferred tax assets | 1.03 | 8.00 | 5.17 | ||
| Short term receivables total | 2 479.63 | 2 585.96 | 17.00 | 14.17 | 6.00 |
| Other current investments | 848.76 | 843.58 | 3 620.25 | 4 311.76 | 4 082.65 |
| Cash and bank deposits | 567.57 | 489.89 | 1 458.12 | 670.89 | 636.27 |
| Cash and cash equivalents | 1 416.33 | 1 333.47 | 5 078.37 | 4 982.66 | 4 718.92 |
| Balance sheet total (assets) | 4 095.96 | 4 119.43 | 5 095.37 | 4 996.82 | 4 724.92 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 350.00 | 900.00 | 900.00 | |
| Retained earnings | 2 418.99 | 2 230.11 | 1 904.89 | 2 687.28 | 2 037.42 |
| Profit of the financial year | 311.12 | 24.78 | 1 682.39 | 250.14 | 129.65 |
| Shareholders equity total | 2 855.11 | 2 879.89 | 4 062.28 | 3 962.43 | 3 192.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.00 | 7.50 | 8.00 | 8.50 |
| Current owed to participating | 271.82 | 330.70 | 337.43 | 301.64 | 316.72 |
| Short-term deferred tax liabilities | 7.40 | 18.35 | |||
| Other non-interest bearing current liabilities | 955.62 | 901.84 | 688.16 | 724.76 | 1 189.28 |
| Current liabilities total | 1 240.85 | 1 239.54 | 1 033.09 | 1 034.40 | 1 532.85 |
| Balance sheet total (liabilities) | 4 095.96 | 4 119.43 | 5 095.37 | 4 996.82 | 4 724.92 |
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