JPJ Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38381822
Kirkevej 13, 4532 Gislinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.06 | -4.00 | -3.42 | -4.67 | 3.46 |
| EBIT | -3.06 | -4.00 | -3.42 | -4.67 | 3.46 |
| Other financial income | 0.52 | 1.91 | 10.79 | 0.01 | 0.06 |
| Other financial expenses | -0.24 | -0.42 | -0.16 | -0.28 | 114.86 |
| Net income from associates (fin.) | 94.95 | 1 049.28 | 629.58 | -33.95 | 5.24 |
| Pre-tax profit | 92.16 | 1 046.76 | 636.79 | -38.90 | 123.62 |
| Income taxes | 0.85 | 0.10 | -3.32 | 5.03 | -26.03 |
| Net earnings | 93.01 | 1 046.86 | 633.47 | -33.87 | 97.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 271.68 | 1 220.96 | 850.54 | 223.97 | 229.21 |
| Investments total | 271.68 | 1 220.96 | 850.54 | 223.97 | 229.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.71 | 143.59 | 856.20 | 1 702.87 | 1 793.45 |
| Current other receivables | 0.06 | 0.06 | |||
| Current deferred tax assets | 10.61 | 8.53 | 300.26 | 54.66 | 56.65 |
| Short term receivables total | 54.33 | 152.18 | 1 156.52 | 1 757.52 | 1 850.10 |
| Cash and bank deposits | 28.07 | 26.87 | 26.41 | 26.12 | 25.89 |
| Cash and cash equivalents | 28.07 | 26.87 | 26.41 | 26.12 | 25.89 |
| Balance sheet total (assets) | 354.07 | 1 400.00 | 2 033.47 | 2 007.61 | 2 105.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 221.68 | 1 170.96 | 800.54 | 173.97 | 179.21 |
| Retained earnings | -14.68 | - 870.94 | 546.34 | 1 813.76 | 1 774.65 |
| Profit of the financial year | 93.01 | 1 046.86 | 633.47 | -33.87 | 97.60 |
| Shareholders equity total | 350.02 | 1 396.88 | 2 030.35 | 2 003.86 | 2 101.45 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.06 | 3.13 | 3.13 | 3.75 | 3.75 |
| Current liabilities total | 4.06 | 3.13 | 3.13 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 354.07 | 1 400.00 | 2 033.47 | 2 007.61 | 2 105.20 |
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