JP Int. A/S — Credit Rating and Financial Key Figures
CVR number: 37697168
Dragevej 29, 4040 Jyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 407.96 | 100.46 | 125.99 | 89.37 | 509.97 |
| Total depreciation | -28.09 | -21.60 | -21.60 | -21.60 | |
| EBIT | 379.87 | 78.86 | 104.40 | 67.77 | 509.97 |
| Other financial income | 0.09 | 2.80 | |||
| Other financial expenses | -2.91 | -3.40 | -3.00 | -0.01 | -4.68 |
| Pre-tax profit | 376.96 | 75.47 | 101.40 | 67.86 | 508.09 |
| Income taxes | -64.81 | -16.34 | -22.43 | -15.67 | -94.02 |
| Net earnings | 312.15 | 59.13 | 78.97 | 52.19 | 414.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 192.89 | 1 171.30 | 1 149.70 | 1 128.10 | |
| Tangible assets total | 1 192.89 | 1 171.30 | 1 149.70 | 1 128.10 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.01 | 2.98 | |||
| Prepayments and accrued income | 1.34 | ||||
| Current other receivables | 0.97 | ||||
| Current deferred tax assets | 24.00 | 29.00 | 33.61 | 37.61 | |
| Short term receivables total | 25.34 | 29.00 | 43.62 | 40.59 | 0.97 |
| Cash and bank deposits | 401.23 | 312.94 | 249.15 | 397.48 | 1 932.56 |
| Cash and cash equivalents | 401.23 | 312.94 | 249.15 | 397.48 | 1 932.56 |
| Balance sheet total (assets) | 1 619.46 | 1 513.24 | 1 442.47 | 1 566.18 | 1 933.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 378.28 | 690.44 | 749.56 | 828.53 | - 319.28 |
| Profit of the financial year | 312.15 | 59.13 | 78.97 | 52.19 | 414.07 |
| Shareholders equity total | 1 190.44 | 1 249.56 | 1 328.53 | 1 380.72 | 1 794.79 |
| Non-current other liabilities | 44.76 | 49.26 | 49.26 | 49.26 | |
| Non-current liabilities total | 44.76 | 49.26 | 49.26 | 49.26 | |
| Advances received | 6.70 | 6.70 | 6.70 | ||
| Current trade creditors | 5.00 | 7.11 | 9.61 | 61.46 | 9.61 |
| Current owed to group member | 325.45 | 179.26 | 21.34 | 48.38 | 68.05 |
| Short-term deferred tax liabilities | 53.81 | 21.34 | 27.04 | 19.67 | 61.09 |
| Current liabilities total | 384.26 | 214.41 | 64.69 | 136.20 | 138.75 |
| Balance sheet total (liabilities) | 1 619.46 | 1 513.24 | 1 442.47 | 1 566.18 | 1 933.53 |
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