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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