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JSP HOLDING HØRVE ApS — Credit Rating and Financial Key Figures
CVR number: 31467675
Isefjords Alle 21, 4300 Holbæk
jerriksp@outlook.dk
tel: 40108121
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -14.13 | -15.38 | -15.13 | -21.49 |
| Employee benefit expenses | - 200.00 | ||||
| EBIT | -15.00 | -14.13 | -15.38 | - 215.13 | -21.49 |
| Other financial income | 196.03 | 236.22 | 12.00 | 2 246.61 | 593.65 |
| Other financial expenses | -13.56 | -13.66 | -10.17 | - 155.38 | -3.21 |
| Net income from associates (fin.) | 4 032.70 | 30.50 | |||
| Pre-tax profit | 167.47 | 208.44 | -13.54 | 5 908.79 | 599.44 |
| Net earnings | 167.47 | 208.44 | -13.54 | 5 908.79 | 599.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 558.81 | 558.81 | 558.81 | 558.81 | 28.81 |
| Investments total | 558.81 | 558.81 | 558.81 | 558.81 | 28.81 |
| Non-current loans receivable | 735.00 | 735.00 | 735.00 | 135.00 | 665.00 |
| Long term receivables total | 735.00 | 735.00 | 735.00 | 135.00 | 665.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 379.19 | 294.94 | 790.00 | 2 205.33 | 2 096.00 |
| Current other receivables | 1 280.00 | 4 243.04 | 4 646.02 | ||
| Short term receivables total | 379.19 | 294.94 | 2 070.00 | 6 448.37 | 6 742.02 |
| Cash and bank deposits | 166.53 | 1.07 | 109.04 | 103.91 | 201.73 |
| Cash and cash equivalents | 166.53 | 1.07 | 109.04 | 103.91 | 201.73 |
| Balance sheet total (assets) | 1 839.53 | 1 589.82 | 3 472.85 | 7 246.08 | 7 637.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 175.85 | 152.50 | 168.75 |
| Other reserves | -28.60 | ||||
| Retained earnings | 926.41 | 979.48 | 1 012.06 | 846.02 | 6 586.06 |
| Profit of the financial year | 167.47 | 208.44 | -13.54 | 5 908.79 | 599.44 |
| Shareholders equity total | 1 331.88 | 1 427.31 | 1 270.77 | 7 032.31 | 7 479.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 495.52 | 149.66 | 908.34 | 143.95 | |
| Other non-interest bearing current liabilities | 12.13 | 12.84 | 1 293.74 | 213.76 | 14.35 |
| Current liabilities total | 507.65 | 162.50 | 2 202.08 | 213.77 | 158.30 |
| Balance sheet total (liabilities) | 1 839.53 | 1 589.82 | 3 472.85 | 7 246.08 | 7 637.56 |
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