JNJP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32308627
Bastrup Skolevej 22, Bastrup 6580 Vamdrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -21.00 | -24.00 | -22.00 | -20.31 |
| EBIT | -17.00 | -21.00 | -24.00 | -22.00 | -20.31 |
| Other financial income | 27.00 | 205.00 | 98.00 | 53.00 | 154.19 |
| Other financial expenses | -72.00 | -1.00 | - 233.00 | -1.00 | -0.33 |
| Net income from associates (fin.) | 671.00 | 483.00 | 526.00 | 909.00 | 1 006.98 |
| Pre-tax profit | 609.00 | 666.00 | 367.00 | 939.00 | 1 140.53 |
| Income taxes | 14.00 | -40.00 | 35.00 | -7.00 | -29.44 |
| Net earnings | 623.00 | 626.00 | 402.00 | 932.00 | 1 111.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 978.00 | 790.00 | 837.00 | 1 221.00 | 1 321.20 |
| Investments total | 978.00 | 790.00 | 837.00 | 1 221.00 | 1 321.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.00 | 52.00 | 54.00 | 58.56 | |
| Current deferred tax assets | 299.00 | 211.00 | 232.00 | 394.00 | 428.51 |
| Short term receivables total | 299.00 | 263.00 | 284.00 | 448.00 | 487.07 |
| Other current investments | 947.00 | 1 557.00 | 1 373.00 | 1 398.00 | 2 298.11 |
| Cash and bank deposits | 24.00 | 11.00 | 249.00 | 620.00 | 451.68 |
| Cash and cash equivalents | 971.00 | 1 568.00 | 1 622.00 | 2 018.00 | 2 749.80 |
| Balance sheet total (assets) | 2 248.00 | 2 621.00 | 2 743.00 | 3 687.00 | 4 558.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 300.00 | 400.00 |
| Other reserves | 169.00 | 173.00 | 175.00 | 176.00 | 183.21 |
| Retained earnings | 944.00 | 1 364.00 | 1 788.00 | 1 888.00 | 2 413.36 |
| Profit of the financial year | 623.00 | 626.00 | 402.00 | 932.00 | 1 111.09 |
| Shareholders equity total | 1 986.00 | 2 413.00 | 2 615.00 | 3 346.00 | 4 157.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.00 | ||||
| Short-term deferred tax liabilities | 247.00 | 202.00 | 122.00 | 335.00 | 394.17 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current liabilities total | 262.00 | 208.00 | 128.00 | 341.00 | 400.42 |
| Balance sheet total (liabilities) | 2 248.00 | 2 621.00 | 2 743.00 | 3 687.00 | 4 558.07 |
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