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JP HADERSLEV Trading ApS — Credit Rating and Financial Key Figures
CVR number: 26073383
Lindøvej 125, Starup 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -3 600.00 | -10.00 | |||
| External services | -6.00 | -6.00 | -7.00 | -7.00 | -6.94 |
| Gross profit | -6.00 | -6.00 | -7.00 | -3 607.00 | -16.94 |
| EBIT | -6.00 | -6.00 | -7.00 | -3 607.00 | -16.94 |
| Other financial income | 29.00 | 27.00 | 70.00 | 106.00 | 0.00 |
| Other financial expenses | -2.00 | -2.00 | -3.00 | -4.14 | |
| Pre-tax profit | 21.00 | 19.00 | 63.00 | -3 504.00 | -21.07 |
| Income taxes | -5.00 | -4.00 | -14.00 | -21.00 | |
| Net earnings | 16.00 | 15.00 | 49.00 | -3 525.00 | -21.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 360.00 | 2 360.00 | 2 360.00 | 10.00 | |
| Investments total | 2 360.00 | 2 360.00 | 2 360.00 | 10.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 462.00 | 1 309.00 | 1 280.00 | 42.00 | |
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 1 478.00 | 1 309.00 | 1 280.00 | 42.00 | |
| Cash and bank deposits | 17.00 | 2.00 | 1.00 | 1.00 | 0.86 |
| Cash and cash equivalents | 17.00 | 2.00 | 1.00 | 1.00 | 0.86 |
| Balance sheet total (assets) | 3 855.00 | 3 671.00 | 3 641.00 | 53.00 | 0.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | ||
| Retained earnings | 3 504.00 | 3 407.00 | 3 303.00 | 3 353.00 | - 172.72 |
| Profit of the financial year | 16.00 | 15.00 | 49.00 | -3 525.00 | -21.07 |
| Shareholders equity total | 3 758.00 | 3 661.00 | 3 595.00 | -47.00 | -68.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 5.00 | 12.69 |
| Current owed to group member | 6.11 | ||||
| Short-term deferred tax liabilities | 5.00 | 4.00 | 14.00 | 21.00 | |
| Other non-interest bearing current liabilities | 86.00 | 26.00 | 74.00 | 50.86 | |
| Current liabilities total | 97.00 | 10.00 | 46.00 | 100.00 | 69.66 |
| Balance sheet total (liabilities) | 3 855.00 | 3 671.00 | 3 641.00 | 53.00 | 0.86 |
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