JEP FINK PLANTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 63490210
Sønder Hostrup Østergade 34, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.82 | 88.61 | 32.54 | -13.07 | -11.35 |
| EBIT | -1.82 | 88.61 | 32.54 | -13.07 | -11.35 |
| Other financial income | 27.32 | 12.23 | 3.62 | 37.49 | 3.22 |
| Other financial expenses | -1.40 | -9.15 | -24.02 | -0.10 | -3.15 |
| Pre-tax profit | 24.10 | 91.70 | 12.14 | 24.32 | -11.29 |
| Income taxes | -4.44 | -24.46 | -2.84 | -5.37 | |
| Net earnings | 19.66 | 67.24 | 9.30 | 18.95 | -11.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 000.38 | 2 000.38 | 2 000.38 | 2 000.38 | 2 000.38 |
| Tangible assets total | 2 000.38 | 2 000.38 | 2 000.38 | 2 000.38 | 2 000.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | ||||
| Current other receivables | 0.13 | 4.84 | 0.00 | 0.00 | 1.64 |
| Short term receivables total | 0.13 | 4.84 | 0.00 | 0.00 | 1.64 |
| Other current investments | 160.57 | 156.92 | 384.84 | 422.29 | 422.68 |
| Cash and bank deposits | 217.38 | 301.73 | 71.82 | 56.64 | 37.96 |
| Cash and cash equivalents | 377.96 | 458.65 | 456.66 | 478.93 | 460.64 |
| Balance sheet total (assets) | 2 378.47 | 2 463.87 | 2 457.04 | 2 479.32 | 2 462.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Asset revaluation reserve | 1 502.00 | 1 502.00 | 1 502.00 | 1 502.00 | 1 502.00 |
| Retained earnings | 188.81 | 208.47 | 275.70 | 285.00 | 303.95 |
| Profit of the financial year | 19.66 | 67.24 | 9.30 | 18.95 | -11.29 |
| Shareholders equity total | 1 950.47 | 2 017.70 | 2 027.00 | 2 045.95 | 2 034.66 |
| Provisions | 423.00 | 423.00 | 423.00 | 423.00 | 423.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 18.17 | 2.04 | 5.37 | ||
| Current liabilities total | 5.00 | 23.17 | 7.04 | 10.37 | 5.00 |
| Balance sheet total (liabilities) | 2 378.47 | 2 463.87 | 2 457.04 | 2 479.32 | 2 462.66 |
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