CARSTEN JP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36536659
Porsevænget 36, 2800 Kgs. Lyngby
carstenjp@gmail.com
tel: 20885823
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.80 | -0.85 | |||
| EBIT | -0.80 | -0.85 | |||
| Other financial income | 2.25 | ||||
| Other financial expenses | -0.02 | -0.49 | -1.21 | ||
| Net income from associates (fin.) | - 197.37 | 399.55 | 538.51 | 839.64 | 718.07 |
| Pre-tax profit | - 198.17 | 399.55 | 538.49 | 839.15 | 718.25 |
| Income taxes | 1.56 | 0.05 | 5.02 | ||
| Net earnings | - 198.17 | 401.11 | 538.55 | 839.15 | 723.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 310.13 | 709.68 | 1 098.19 | 1 737.83 | 2 095.90 |
| Investments total | 310.13 | 709.68 | 1 098.19 | 1 737.83 | 2 095.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.22 | ||||
| Current deferred tax assets | 19.74 | 143.18 | 260.88 | 487.02 | |
| Short term receivables total | 19.74 | 143.18 | 260.88 | 556.25 | |
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Cash and cash equivalents | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Balance sheet total (assets) | 310.21 | 729.50 | 1 241.45 | 1 998.79 | 2 652.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.60 | 114.40 | 117.80 | |
| Other reserves | 134.98 | 473.19 | 1 312.83 | 1 630.90 | |
| Retained earnings | 76.19 | - 369.96 | - 421.66 | - 837.15 | - 433.87 |
| Profit of the financial year | - 198.17 | 401.11 | 538.55 | 839.15 | 723.27 |
| Shareholders equity total | -71.98 | 329.14 | 754.68 | 1 479.23 | 2 088.10 |
| Non-current deferred tax liabilities | 18.17 | 143.18 | 259.88 | 179.42 | |
| Non-current liabilities total | 18.17 | 143.18 | 259.88 | 179.42 | |
| Current trade creditors | 2.19 | 2.19 | 2.19 | 6.19 | 6.19 |
| Current owed to participating | 83.51 | ||||
| Current owed to group member | 376.00 | 376.00 | 319.26 | 248.31 | |
| Short-term deferred tax liabilities | 18.12 | 5.18 | 294.92 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.02 | 0.00 | 0.08 |
| Current liabilities total | 382.19 | 382.19 | 343.58 | 259.68 | 384.70 |
| Balance sheet total (liabilities) | 310.21 | 729.50 | 1 241.45 | 1 998.79 | 2 652.22 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.