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JJP Invest Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 31163595
Alrøesvej 4, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 286.28 | ||||
| Other operating income | 17.78 | ||||
| External services | - 191.80 | ||||
| Gross profit | 2 112.26 | - 227.92 | -67.54 | - 136.21 | - 105.55 |
| Employee benefit expenses | - 441.60 | - 649.00 | - 605.27 | -1 021.30 | - 759.01 |
| Other operating expenses | -0.95 | -1.26 | |||
| EBIT | 1 669.72 | - 878.17 | - 672.80 | -1 157.52 | - 864.56 |
| Other financial income | 3 621.81 | 923.21 | 2 437.57 | 3 745.26 | 3 162.79 |
| Other financial expenses | -35.68 | -1 985.94 | - 643.34 | - 178.35 | -2 255.61 |
| Net income from associates (fin.) | -27.06 | 719.91 | 119.92 | 307.80 | |
| Pre-tax profit | 5 255.85 | -1 967.96 | 1 841.33 | 2 529.31 | 350.42 |
| Income taxes | - 656.28 | -29.57 | -99.98 | - 228.05 | |
| Net earnings | 4 599.57 | -1 997.53 | 1 841.33 | 2 429.34 | 122.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 396.71 | 402.26 | 687.79 | ||
| Participating interests | 87.06 | 100.00 | 615.63 | 1 095.00 | 1 117.27 |
| Investments total | 87.06 | 100.00 | 1 012.35 | 1 497.26 | 1 805.06 |
| Non-curr. owed by group member comp. | 3 490.00 | 3 650.00 | |||
| Non-curr. owed by particip. interest comp. | 4 000.00 | 4 800.00 | |||
| Non-current loans receivable | 3 170.18 | 8 619.74 | 8 619.74 | 8 619.74 | 6 950.60 |
| Non-current other receivables | 340.00 | 340.00 | |||
| Long term receivables total | 3 170.18 | 8 619.74 | 8 619.74 | 16 449.74 | 15 740.60 |
| Inventories total | |||||
| Current trade debtors | 15.42 | ||||
| Current amounts owed by group member comp. | 3 972.98 | 3 950.00 | 23.95 | ||
| Current owed by particip. interest comp. | 5 508.18 | 6 007.51 | 6 000.00 | ||
| Current other receivables | 11 661.39 | 310.37 | 555.07 | 184.99 | 143.69 |
| Current deferred tax assets | 13.34 | 81.32 | 116.49 | ||
| Short term receivables total | 17 169.58 | 10 304.21 | 10 601.81 | 301.48 | 167.63 |
| Other current investments | 23 972.41 | 9 374.54 | 25 512.87 | 20 168.40 | 19 809.24 |
| Cash and bank deposits | 3 741.78 | 13 382.31 | 5 245.99 | 4 611.03 | |
| Cash and cash equivalents | 27 714.19 | 22 756.85 | 25 512.87 | 25 414.39 | 24 420.27 |
| Balance sheet total (assets) | 48 140.99 | 41 780.80 | 45 746.77 | 43 662.87 | 42 133.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 500.00 | 2 078.71 | 1 429.34 | 1 122.37 | |
| Other reserves | 372.35 | 492.26 | 800.06 | ||
| Retained earnings | 37 817.91 | 42 417.48 | 37 661.32 | 37 953.40 | 38 952.57 |
| Profit of the financial year | 4 599.57 | -1 997.53 | 1 841.33 | 2 429.34 | 122.37 |
| Shareholders equity total | 47 042.48 | 40 544.95 | 42 078.72 | 42 429.34 | 41 122.37 |
| Non-current deferred tax liabilities | 656.28 | ||||
| Non-current liabilities total | 656.28 | ||||
| Current loans from credit institutions | 5.16 | 2 890.61 | |||
| Current trade creditors | 20.00 | 20.00 | |||
| Current owed to participating | 1 200.00 | 847.08 | |||
| Short-term deferred tax liabilities | 656.28 | 132.63 | |||
| Other non-interest bearing current liabilities | 417.08 | 559.57 | 777.44 | 33.53 | 31.48 |
| Current liabilities total | 442.24 | 1 235.85 | 3 668.05 | 1 233.53 | 1 011.19 |
| Balance sheet total (liabilities) | 48 140.99 | 41 780.80 | 45 746.77 | 43 662.87 | 42 133.56 |
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