JOP HOLDING 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31175178
Nobisvej 82, 3460 Birkerød
tel: 45817381
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.90 | 577.72 | -17.51 | -18.66 | -21.11 |
| EBIT | -15.90 | 577.72 | -17.51 | -18.66 | -21.11 |
| Other financial income | 40.81 | 62.09 | 68.56 | 69.65 | 92.33 |
| Other financial expenses | -2.59 | -5.24 | -5.56 | -4.19 | -4.25 |
| Reduction non-current investment assets | 358.20 | -21.93 | |||
| Net income from associates (fin.) | - 358.20 | -40.00 | 87.31 | 1.46 | -66.85 |
| Pre-tax profit | 22.32 | 594.58 | 110.88 | 48.27 | 0.12 |
| Income taxes | -2.99 | -15.34 | -14.73 | ||
| Net earnings | 22.32 | 594.58 | 107.89 | 32.92 | -14.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 65.39 | 66.85 | |||
| Investments total | 65.39 | 66.85 | |||
| Non-curr. owed by group member comp. | 1 164.31 | 1 708.75 | 1 726.93 | 1 839.17 | 1 928.41 |
| Long term receivables total | 1 164.31 | 1 708.75 | 1 726.93 | 1 839.17 | 1 928.41 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.96 | 9.84 | 28.18 | ||
| Current deferred tax assets | 0.88 | ||||
| Short term receivables total | 0.88 | 32.96 | 9.84 | 28.18 | |
| Cash and bank deposits | 74.64 | 1.38 | 25.91 | 6.86 | 0.80 |
| Cash and cash equivalents | 74.64 | 1.38 | 25.91 | 6.86 | 0.80 |
| Balance sheet total (assets) | 1 239.83 | 1 743.09 | 1 828.07 | 1 941.05 | 1 929.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 117.80 | |||
| Retained earnings | 908.45 | 930.77 | 1 525.34 | 1 515.43 | 1 548.36 |
| Profit of the financial year | 22.32 | 594.58 | 107.89 | 32.92 | -14.61 |
| Shareholders equity total | 1 166.37 | 1 650.34 | 1 758.23 | 1 791.15 | 1 658.74 |
| Non-current other liabilities | 58.22 | 77.49 | 51.60 | 119.52 | 239.24 |
| Non-current liabilities total | 58.22 | 77.49 | 51.60 | 119.52 | 239.24 |
| Current trade creditors | 15.25 | 15.25 | 15.25 | 15.25 | 16.50 |
| Short-term deferred tax liabilities | 2.99 | 15.12 | 14.73 | ||
| Current liabilities total | 15.25 | 15.25 | 18.24 | 30.37 | 31.23 |
| Balance sheet total (liabilities) | 1 239.83 | 1 743.09 | 1 828.07 | 1 941.05 | 1 929.21 |
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