JJ2040 Aps — Credit Rating and Financial Key Figures
CVR number: 38955330
Hovedgaden 56, 4920 Søllested
jesper@2040.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.01 | -3.27 | |||
| EBIT | 26.01 | -3.27 | |||
| Other financial expenses | 0.03 | -0.17 | -0.25 | -0.11 | |
| Net income from associates (fin.) | -25.00 | -25.00 | |||
| Pre-tax profit | -25.00 | 25.98 | -3.44 | -0.25 | -0.11 |
| Income taxes | -5.70 | -0.27 | |||
| Net earnings | -25.00 | 20.28 | -3.44 | -0.52 | -0.11 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-current loans receivable | -0.00 | ||||
| Long term receivables total | -0.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.50 | 39.89 | 39.89 | 40.91 | |
| Current other receivables | 3.59 | 0.72 | 0.72 | ||
| Short term receivables total | 29.09 | 40.61 | 40.61 | 40.91 | |
| Cash and bank deposits | 0.50 | 0.34 | 0.97 | 0.93 | |
| Cash and cash equivalents | 0.50 | 0.34 | 0.97 | 0.93 | |
| Balance sheet total (assets) | 0.50 | 29.43 | 41.57 | 41.54 | 40.91 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 40.00 |
| Retained earnings | -25.00 | -4.72 | -8.16 | -8.67 | |
| Profit of the financial year | -25.00 | 20.28 | -3.44 | -0.52 | -0.11 |
| Shareholders equity total | -24.50 | -4.22 | -7.66 | -8.17 | 31.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 25.00 | 27.12 | 42.66 | 42.66 | 5.85 |
| Short-term deferred tax liabilities | 5.70 | 5.70 | |||
| Other non-interest bearing current liabilities | 0.83 | 0.87 | 7.05 | 3.84 | |
| Current liabilities total | 25.00 | 33.65 | 49.23 | 49.71 | 9.70 |
| Balance sheet total (liabilities) | 0.50 | 29.43 | 41.57 | 41.54 | 40.91 |
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