JP HOLDING HARLEV ApS

CVR number: 32363180
Nyvangsvej 4, 8462 Harlev J

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit-78.781 704.62296.15125.09-29.77
Total depreciation-2.40-1.20-0.11
EBIT-78.781 702.22294.95125.09-29.88
Other financial income1.203.31
Other financial expenses-5.39-4.30-26.87-11.40-1.59
Net income from associates (fin.)- 885.76-47.57222.63
Pre-tax profit-84.171 697.91- 617.6867.31194.46
Income taxes18.32- 359.70-59.05-27.54
Net earnings-65.851 338.22- 676.7339.77194.46

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Holdings in group member companies622.63
Participating interests1 333.33447.57400.00
Investments total1 333.33447.57400.00622.63
Long term receivables total
Semifinished products266.99125.26
Inventories total266.99125.26
Prepayments and accrued income18.50
Current other receivables43.3154.40
Short term receivables total18.5043.3154.40
Cash and bank deposits418.53112.8629.84
Cash and cash equivalents418.53112.8629.84
Balance sheet total (assets)285.491 877.12560.43473.16677.02

Equity and liabilities (kDKK)

20172018201920202021
Share capital125.00125.00125.00125.00125.00
Retained earnings-1 758.92-1 824.78- 486.56-1 163.29-1 123.52
Profit of the financial year-65.851 338.22- 676.7339.77194.46
Shareholders equity total-1 699.78- 361.56-1 038.29- 998.52- 804.05
Non-current liabilities total
Current loans from credit institutions110.150.21
Current trade creditors271.12182.1076.2770.0170.01
Current owed to participating364.53
Current owed to group member384.86372.52
Short-term deferred tax liabilities359.7059.0527.54
Other non-interest bearing current liabilities1 603.991 696.891 098.88989.261 038.34
Current liabilities total1 985.262 238.681 598.721 471.671 481.08
Balance sheet total (liabilities)285.491 877.12560.43473.16677.02
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