JPZ ASSISTANCE ApS — Credit Rating and Financial Key Figures
CVR number: 29806829
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.36 | -34.84 | - 362.97 | - 107.68 | |
| Gross profit | -17.36 | -46.70 | -34.84 | - 362.97 | - 107.68 |
| EBIT | -17.36 | -46.70 | -34.84 | - 362.97 | - 107.68 |
| Other financial income | 490.82 | 597.69 | 644.10 | 88.91 | 245.66 |
| Other financial expenses | -19.11 | -95.50 | - 595.87 | -1 424.72 | -1 204.26 |
| Reduction non-current investment assets | - 533.77 | -34.12 | -35.38 | ||
| Net income from associates (fin.) | 411.74 | 24 460.90 | 1 716.10 | 343.31 | 23 598.63 |
| Pre-tax profit | 866.09 | 24 916.40 | 1 195.70 | -1 389.59 | 22 496.97 |
| Income taxes | 62.44 | - 379.96 | 118.83 | 538.77 | 261.71 |
| Net earnings | 928.52 | 24 536.44 | 1 314.54 | - 850.83 | 22 758.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 703.28 | 6 358.87 | 88 254.97 | 90 886.10 | 90 144.72 |
| Investments total | 3 703.28 | 6 358.87 | 88 254.97 | 90 886.10 | 90 144.72 |
| Non-curr. owed by particip. interest comp. | 901.97 | 1 013.75 | |||
| Non-current other receivables | 90.50 | 205.41 | 612.68 | 838.26 | |
| Long term receivables total | 901.97 | 90.50 | 205.41 | 1 626.43 | 838.26 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 25 655.92 | ||||
| Current deferred tax assets | 184.07 | 25.60 | 399.10 | 1 033.06 | 1 320.58 |
| Short term receivables total | 184.07 | 25 681.53 | 399.10 | 1 033.06 | 1 320.58 |
| Cash and bank deposits | 1 313.70 | 79.21 | 119.87 | 949.90 | 15 606.76 |
| Cash and cash equivalents | 1 313.70 | 79.21 | 119.87 | 949.90 | 15 606.76 |
| Balance sheet total (assets) | 6 103.02 | 32 210.11 | 88 979.36 | 94 495.50 | 107 910.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 716.19 | 5 644.71 | 30 181.15 | 31 197.75 | 30 346.92 |
| Profit of the financial year | 928.52 | 24 536.44 | 1 314.54 | - 850.83 | 22 758.68 |
| Shareholders equity total | 5 684.71 | 30 221.15 | 31 535.68 | 30 386.92 | 53 145.60 |
| Provisions | 336.62 | 234.53 | |||
| Non-current accruals and deferred income | 224.11 | 186.76 | |||
| Non-current deferred tax liabilities | 52 477.46 | 53 246.52 | 54 299.47 | ||
| Non-current liabilities total | 52 477.46 | 53 470.63 | 54 486.23 | ||
| Current loans from credit institutions | 1 504.16 | 2 220.47 | 8 098.13 | ||
| Current trade creditors | 29.62 | 28.62 | 15.62 | 70.75 | 76.32 |
| Current owed to participating | 1 019.64 | 2 208.94 | 164.82 | ||
| Short-term deferred tax liabilities | 51.92 | 221.49 | 5.37 | 222.79 | |
| Other non-interest bearing current liabilities | 0.15 | 0.15 | 1 705.12 | ||
| Accruals and deferred income | 37.35 | 37.35 | |||
| Current liabilities total | 81.69 | 1 754.43 | 4 966.23 | 10 637.95 | 278.49 |
| Balance sheet total (liabilities) | 6 103.02 | 32 210.11 | 88 979.36 | 94 495.50 | 107 910.32 |
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