JPZ ASSISTANCE ApS — Credit Rating and Financial Key Figures
CVR number: 29806829
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.98 | ||||
| External services | -59.75 | -17.36 | -34.84 | - 362.97 | |
| Gross profit | -56.76 | -17.36 | -46.70 | -34.84 | - 362.97 |
| EBIT | -56.76 | -17.36 | -46.70 | -34.84 | - 362.97 |
| Other financial income | 1 107.43 | 490.82 | 597.69 | 644.10 | 88.91 |
| Other financial expenses | -17.72 | -19.11 | -95.50 | - 595.87 | -1 424.72 |
| Reduction non-current investment assets | - 533.77 | -34.12 | |||
| Net income from associates (fin.) | 6 360.59 | 411.74 | 24 460.90 | 1 716.10 | 343.31 |
| Pre-tax profit | 7 393.53 | 866.09 | 24 916.40 | 1 195.70 | -1 389.59 |
| Income taxes | 14.80 | 62.44 | - 379.96 | 118.83 | 538.77 |
| Net earnings | 7 408.33 | 928.52 | 24 536.44 | 1 314.54 | - 850.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 762.79 | 3 703.28 | 6 358.87 | 88 254.97 | 90 886.10 |
| Investments total | 2 762.79 | 3 703.28 | 6 358.87 | 88 254.97 | 90 886.10 |
| Non-curr. owed by particip. interest comp. | 938.54 | 901.97 | 1 013.75 | ||
| Non-current loans receivable | 579.78 | ||||
| Non-current other receivables | 2.40 | 90.50 | 205.41 | 612.68 | |
| Long term receivables total | 1 520.72 | 901.97 | 90.50 | 205.41 | 1 626.43 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 25 655.92 | ||||
| Current deferred tax assets | 69.71 | 184.07 | 25.60 | 399.10 | 1 033.06 |
| Short term receivables total | 69.71 | 184.07 | 25 681.53 | 399.10 | 1 033.06 |
| Cash and bank deposits | 1 432.00 | 1 313.70 | 79.21 | 119.87 | 949.90 |
| Cash and cash equivalents | 1 432.00 | 1 313.70 | 79.21 | 119.87 | 949.90 |
| Balance sheet total (assets) | 5 785.21 | 6 103.02 | 32 210.11 | 88 979.36 | 94 495.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | -2 692.15 | 4 716.19 | 5 644.71 | 30 181.15 | 31 197.75 |
| Profit of the financial year | 7 408.33 | 928.52 | 24 536.44 | 1 314.54 | - 850.83 |
| Shareholders equity total | 5 056.19 | 5 684.71 | 30 221.15 | 31 535.68 | 30 386.92 |
| Provisions | 307.18 | 336.62 | 234.53 | ||
| Non-current accruals and deferred income | 224.11 | ||||
| Non-current deferred tax liabilities | 52 477.46 | 53 246.52 | |||
| Non-current liabilities total | 52 477.46 | 53 470.63 | |||
| Current loans from credit institutions | 1 504.16 | 2 220.47 | 8 098.13 | ||
| Current trade creditors | 76.70 | 29.62 | 28.62 | 15.62 | 70.75 |
| Current owed to participating | 1 019.64 | 2 208.94 | |||
| Short-term deferred tax liabilities | 51.92 | 221.49 | 5.37 | 222.79 | |
| Other non-interest bearing current liabilities | 345.15 | 0.15 | 0.15 | 1 705.12 | |
| Accruals and deferred income | 37.35 | ||||
| Current liabilities total | 421.85 | 81.69 | 1 754.43 | 4 966.23 | 10 637.95 |
| Balance sheet total (liabilities) | 5 785.21 | 6 103.02 | 32 210.11 | 88 979.36 | 94 495.50 |
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