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JePeBu Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40002278
Skibelundvej 100, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6.88 | -8.63 | -9.00 |
| Net income from associates | -1 169.00 | -1 934.00 | |||
| EBIT | -1 175.00 | -1 940.00 | -6.88 | -8.63 | -9.00 |
| Other financial income | 1.23 | 2.88 | 7.47 | ||
| Other financial expenses | -26.00 | -36.00 | -28.37 | -16.89 | -15.67 |
| Net income from associates (fin.) | -1 873.32 | -2 082.06 | -1 981.22 | ||
| Pre-tax profit | -1 201.00 | -1 976.00 | -1 907.34 | -2 104.69 | -1 998.42 |
| Income taxes | 4.00 | 5.00 | 3.75 | 5.24 | 5.38 |
| Net earnings | -1 197.00 | -1 971.00 | -1 903.59 | -2 099.46 | -1 993.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50 450.00 | 48 516.00 | 46 642.69 | 44 560.64 | 42 579.41 |
| Investments total | 50 450.00 | 48 516.00 | 46 642.69 | 44 560.64 | 42 579.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 635.00 | 874.00 | 77.20 | 200.00 | |
| Current deferred tax assets | 691.75 | 526.24 | 430.21 | ||
| Short term receivables total | 1 635.00 | 874.00 | 691.75 | 603.43 | 630.21 |
| Cash and bank deposits | 6.00 | 284.00 | 49.82 | 134.76 | 4.53 |
| Cash and cash equivalents | 6.00 | 284.00 | 49.82 | 134.76 | 4.53 |
| Balance sheet total (assets) | 52 091.00 | 49 674.00 | 47 384.27 | 45 298.83 | 43 214.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 51 103.00 | 49 788.00 | 47 695.61 | 45 657.02 | 43 398.76 |
| Profit of the financial year | -1 197.00 | -1 971.00 | -1 903.59 | -2 099.46 | -1 993.04 |
| Shareholders equity total | 50 070.00 | 47 985.00 | 45 964.02 | 43 742.56 | 41 614.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1 504.00 | 1 339.00 | 1 225.24 | 1 551.27 | 1 567.80 |
| Short-term deferred tax liabilities | 26.83 | ||||
| Other non-interest bearing current liabilities | 512.00 | 345.00 | 190.01 | ||
| Current liabilities total | 2 021.00 | 1 689.00 | 1 420.25 | 1 556.27 | 1 599.63 |
| Balance sheet total (liabilities) | 52 091.00 | 49 674.00 | 47 384.27 | 45 298.83 | 43 214.15 |
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