JPD Holding af juli 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40646663
Amager Strandvej 114 C, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.69 | |||
| Gross profit | -2.69 | -3.89 | ||
| EBIT | -2.69 | -3.89 | ||
| Other financial expenses | -0.35 | -9.77 | -13.13 | -54.63 |
| Income from other inv. held as non-curr. assets | 1 072.23 | 1 039.96 | -1 021.56 | - 133.60 |
| Pre-tax profit | 1 069.19 | 1 026.31 | -1 034.69 | - 188.23 |
| Income taxes | -4.59 | -6.98 | -7.27 | 2.00 |
| Net earnings | 1 064.60 | 1 019.33 | -1 041.96 | - 186.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 298.46 | 3 328.06 | 2 122.90 | 2 986.65 |
| Long term receivables total | 1 298.46 | 3 328.06 | 2 122.90 | 2 986.65 |
| Inventories total | ||||
| Current deferred tax assets | 33.59 | 4.75 | ||
| Short term receivables total | 33.59 | 4.75 | ||
| Cash and bank deposits | 520.73 | 6.93 | 57.46 | 5.96 |
| Cash and cash equivalents | 520.73 | 6.93 | 57.46 | 5.96 |
| Balance sheet total (assets) | 1 819.19 | 3 334.99 | 2 213.95 | 2 997.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 110.00 | 110.00 | 110.00 | 110.00 |
| Retained earnings | 1 064.60 | 2 083.93 | 1 041.97 | |
| Profit of the financial year | 1 064.60 | 1 019.33 | -1 041.96 | - 186.22 |
| Shareholders equity total | 1 214.60 | 2 233.93 | 1 191.97 | 1 005.75 |
| Non-current liabilities total | ||||
| Current owed to participating | 600.00 | 1 089.49 | 1 021.98 | 1 991.61 |
| Short-term deferred tax liabilities | 4.59 | 11.57 | ||
| Current liabilities total | 604.59 | 1 101.06 | 1 021.98 | 1 991.61 |
| Balance sheet total (liabilities) | 1 819.19 | 3 334.99 | 2 213.95 | 2 997.36 |
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