JPholding ApS — Credit Rating and Financial Key Figures
CVR number: 37535567
Skolevej 37, Havnbjerg 6430 Nordborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.88 | -6.25 | -6.42 | -6.66 | -6.25 |
| EBIT | -5.88 | -6.25 | -6.42 | -6.66 | -6.25 |
| Other financial income | 1.88 | 2.98 | 3.96 | 3.46 | 3.66 |
| Other financial expenses | -2.43 | -0.32 | -0.14 | -0.10 | -0.00 |
| Net income from associates (fin.) | 54.00 | ||||
| Pre-tax profit | 47.57 | -3.59 | -2.60 | -3.31 | -2.59 |
| Income taxes | 1.02 | 0.72 | 0.54 | 0.72 | 0.60 |
| Net earnings | 48.59 | -2.87 | -2.06 | -2.59 | -1.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 73.52 | 99.23 | 96.76 | 87.86 | 91.37 |
| Current deferred tax assets | 32.99 | 13.74 | 18.28 | 13.03 | 7.74 |
| Short term receivables total | 106.51 | 112.97 | 115.04 | 100.89 | 99.11 |
| Balance sheet total (assets) | 156.51 | 162.97 | 165.04 | 150.89 | 149.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.37 | 35.22 | 32.35 | 30.29 | 27.70 |
| Profit of the financial year | 48.59 | -2.87 | -2.06 | -2.59 | -1.99 |
| Shareholders equity total | 85.22 | 82.35 | 80.29 | 77.70 | 75.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.02 | 80.62 | 84.74 | 73.19 | 73.40 |
| Short-term deferred tax liabilities | 25.27 | ||||
| Current liabilities total | 71.29 | 80.62 | 84.74 | 73.19 | 73.40 |
| Balance sheet total (liabilities) | 156.51 | 162.97 | 165.04 | 150.89 | 149.12 |
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