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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.69 | ||||
| Gross profit | -2.69 | -3.89 | -16.31 | ||
| EBIT | -2.69 | -3.89 | -16.31 | ||
| Other financial income | 54.63 | 0.07 | |||
| Other financial expenses | -0.35 | -9.77 | -13.13 | - 103.80 | |
| Reduction non-current investment assets | -87.30 | ||||
| Income from other inv. held as non-curr. assets | 1 072.23 | 1 039.96 | -1 021.56 | 133.60 | 721.14 |
| Pre-tax profit | 1 069.19 | 1 026.31 | -1 034.69 | 188.23 | 513.80 |
| Income taxes | -4.59 | -6.98 | -7.27 | -2.00 | -2.75 |
| Net earnings | 1 064.60 | 1 019.33 | -1 041.96 | 186.22 | 511.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 298.46 | 3 328.06 | 2 122.90 | 2 191.08 | 4 075.99 |
| Long term receivables total | 1 298.46 | 3 328.06 | 2 122.90 | 2 191.08 | 4 075.99 |
| Inventories total | |||||
| Current deferred tax assets | 33.59 | 4.75 | 2.00 | ||
| Short term receivables total | 33.59 | 4.75 | 2.00 | ||
| Cash and bank deposits | 520.73 | 6.93 | 57.46 | 5.96 | 37.83 |
| Cash and cash equivalents | 520.73 | 6.93 | 57.46 | 5.96 | 37.83 |
| Balance sheet total (assets) | 1 819.19 | 3 334.99 | 2 213.95 | 2 201.79 | 4 115.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 110.00 | ||||
| Other reserves | 110.00 | 110.00 | 110.00 | ||
| Retained earnings | 1 064.60 | 2 083.93 | - 126.04 | 170.18 | |
| Profit of the financial year | 1 064.60 | 1 019.33 | -1 041.96 | 186.22 | 511.05 |
| Shareholders equity total | 1 214.60 | 2 233.93 | 1 191.97 | 210.18 | 721.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | ||||
| Current owed to participating | 600.00 | 1 089.49 | 1 021.98 | 1 991.61 | 3 379.59 |
| Short-term deferred tax liabilities | 4.59 | 11.57 | |||
| Current liabilities total | 604.59 | 1 101.06 | 1 021.98 | 1 991.61 | 3 394.59 |
| Balance sheet total (liabilities) | 1 819.19 | 3 334.99 | 2 213.95 | 2 201.79 | 4 115.82 |
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