JPJ HOLDING MIDDELFART ApS — Credit Rating and Financial Key Figures
CVR number: 26744075
Industrivej 3 B, 5500 Middelfart
pgj@mras.dk
tel: 29992491
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 722.00 | - 499.00 | 1 343.00 | 1 115.46 | |
| External services | -12.00 | -9.00 | -9.00 | -5.00 | -17.99 |
| Gross profit | 710.00 | - 508.00 | -9.00 | 1 338.00 | 1 097.47 |
| EBIT | 710.00 | - 508.00 | -9.00 | 1 338.00 | 1 097.47 |
| Other financial income | 11.00 | 11.00 | 12.00 | 3.00 | 14.03 |
| Other financial expenses | -86.00 | -66.00 | -79.00 | 20.00 | -86.36 |
| Reduction non-current investment assets | - 588.00 | 47.00 | 296.00 | ||
| Pre-tax profit | 635.00 | -1 151.00 | -29.00 | 1 321.00 | 1 025.14 |
| Income taxes | 19.00 | 14.00 | 14.00 | 5.00 | 19.87 |
| Net earnings | 654.00 | -1 137.00 | -15.00 | 1 326.00 | 1 045.02 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 176.00 | 1.00 | 508.00 | 1 623.10 | |
| Investments total | 1 176.00 | 1.00 | 508.00 | 1 623.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 286.00 | 297.00 | 309.00 | 325.00 | 338.89 |
| Current deferred tax assets | 48.00 | 62.00 | 77.00 | 97.00 | 117.33 |
| Short term receivables total | 334.00 | 359.00 | 386.00 | 422.00 | 456.22 |
| Balance sheet total (assets) | 1 510.00 | 360.00 | 386.00 | 930.00 | 2 079.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | - 869.00 | - 215.00 | -1 352.00 | -1 720.00 | - 793.49 |
| Profit of the financial year | 654.00 | -1 137.00 | -15.00 | 1 326.00 | 1 045.02 |
| Shareholders equity total | -65.00 | -1 202.00 | -1 217.00 | - 244.00 | 801.53 |
| Provisions | 588.00 | 541.00 | 837.00 | ||
| Non-current loans from credit institutions | 447.41 | ||||
| Non-current liabilities total | 447.41 | ||||
| Current loans from credit institutions | 1 017.00 | 916.00 | 916.00 | 919.00 | 300.45 |
| Current trade creditors | 6.00 | 5.00 | 5.00 | 10.00 | 10.00 |
| Current owed to group member | 552.00 | 53.00 | 141.00 | 245.00 | 519.94 |
| Current liabilities total | 1 575.00 | 974.00 | 1 062.00 | 1 174.00 | 830.39 |
| Balance sheet total (liabilities) | 1 510.00 | 360.00 | 386.00 | 1 767.00 | 2 079.32 |
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