Holdingselskabet JPE af 1/10 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43619500
Brassøvej 14, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -0.01 | |
EBIT | -0.01 | |
Other financial income | 3.38 | |
Other financial expenses | -0.04 | |
Income from other inv. held as non-curr. assets | 261.70 | 298.64 |
Pre-tax profit | 261.70 | 301.98 |
Income taxes | -57.74 | -66.44 |
Net earnings | 203.95 | 235.54 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current loans receivable | 4 594.52 | 4 594.52 |
Long term receivables total | 4 594.52 | 4 594.52 |
Inventories total | ||
Current other receivables | 78.43 | 347.04 |
Current deferred tax assets | 0.01 | |
Short term receivables total | 78.43 | 347.05 |
Cash and bank deposits | 160.63 | 111.43 |
Cash and cash equivalents | 160.63 | 111.43 |
Balance sheet total (assets) | 4 833.58 | 5 053.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 50.00 | 50.00 |
Retained earnings | 4 504.53 | 4 658.48 |
Profit of the financial year | 203.95 | 235.54 |
Shareholders equity total | 4 798.48 | 4 984.02 |
Non-current deferred tax liabilities | 35.10 | 66.44 |
Non-current liabilities total | 35.10 | 66.44 |
Other non-interest bearing current liabilities | 2.54 | |
Current liabilities total | 2.54 | |
Balance sheet total (liabilities) | 4 833.58 | 5 053.00 |
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