JJH ApS under frivillig likvidationActive
Key figures
-212.870 kr.-19,6%
Gross profit 2019/20
Key ratios
2019/2095,9%
Equity ratio
24×
Current ratio
-1,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2019/20
Proposed dividend for the financial year 5.000.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 2020The company is jointly taxed. Tax is assessed collectively at the administration company NCM AF 1/8-2010 ApS.
2020Taxable income 0 kr.Losses deducted 56.193 kr.0 kr.
2019Taxable income -114.350 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2020
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Cash and cash equivalents | 0 | 36.159 | 0 | 12.335.921 |
| Total current assets | 18.540.791 | 26.679.446 | 13.069.969 | 13.192.755 |
| Total non-current assets | 12.853.544 | 1.194.408 | 690.318 | 387.951 |
| Total assets | 31.394.335 | 27.873.854 | 13.760.287 | 13.580.706 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 1.557.463 | 797.931 | 574.565 | 557.885 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 1.557.463 | 797.931 | 574.565 | 557.885 |
| Share capital | 1.042.500 | 1.042.500 | 1.042.500 | 1.042.500 |
| Retained earnings of previous periods | 28.794.372 | 26.033.423 | 12.143.222 | 6.980.321 |
| Profit for the year | -1.992.450 | -2.760.949 | -195.201 | -162.901 |
| Total equity | 29.836.872 | 27.075.923 | 13.185.722 | 13.022.821 |
| Income statement | ||||
| Gross profit | -262.142 | -254.171 | -177.927 | -212.870 |
| Operating profit | — | — | — | — |
| Profit before income tax | — | — | — | — |
| Profit for the reporting year | -1.992.450 | -2.760.949 | -195.201 | -162.901 |
| Labour costs | 1.326 | 0 | — | — |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 0 | 0 | 0 | 0 |
| Dividends | — | — | — | 5.000.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2020Selskabets aktiviteter består i at fungere som holdingselskab.
Excerpt from the management's review in the latest annual report.