JFP MEDEJER 2 ApS — Credit Rating and Financial Key Figures
CVR number: 35865799
Mads Eg Damgaards Vej 50, 7400 Herning
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -13.75 | -13.44 | -13.75 | -13.13 | -13.13 |
EBIT | -13.75 | -13.44 | -13.75 | -13.13 | -13.13 |
Other financial income | 0.23 | 0.03 | |||
Other financial expenses | -0.07 | -0.09 | -0.01 | -0.08 | |
Net income from associates (fin.) | -16 078.69 | 785.30 | -4 719.28 | -4 627.84 | -21 828.93 |
Pre-tax profit | -16 092.22 | 771.82 | -4 733.11 | -4 640.97 | -21 842.13 |
Income taxes | 2.95 | 2.99 | 3.00 | 2.86 | -8.10 |
Net earnings | -16 089.27 | 774.82 | -4 730.11 | -4 638.10 | -21 850.23 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 22 390.74 | 29 176.04 | 24 456.77 | 21 828.93 | |
Investments total | 22 390.74 | 29 176.04 | 24 456.77 | 21 828.93 | |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 6.32 | 0.14 | |||
Current deferred tax assets | 5.40 | 2.99 | 5.85 | 8.70 | |
Short term receivables total | 11.72 | 2.99 | 5.99 | 8.70 | |
Cash and bank deposits | 8.11 | 30.04 | 1.52 | 1.52 | 21.13 |
Cash and cash equivalents | 8.11 | 30.04 | 1.52 | 1.52 | 21.13 |
Balance sheet total (assets) | 22 410.58 | 29 209.07 | 24 464.28 | 21 839.15 | 21.13 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 2 000.00 | 2 536.00 | 2 536.00 | 4 000.00 | 4 000.00 |
Other reserves | 439.96 | ||||
Retained earnings | 36 487.22 | 25 421.99 | 26 636.77 | 22 442.66 | 17 804.55 |
Profit of the financial year | -16 089.27 | 774.82 | -4 730.11 | -4 638.10 | -21 850.23 |
Shareholders equity total | 22 397.95 | 29 172.77 | 24 442.66 | 21 804.55 | -45.67 |
Non-current liabilities total | |||||
Current trade creditors | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
Current owed to group member | 4.50 | 19.18 | 4.50 | 12.87 | 49.40 |
Other non-interest bearing current liabilities | 9.00 | 9.00 | 13.59 | 9.28 | |
Current liabilities total | 12.63 | 36.30 | 21.63 | 34.59 | 66.80 |
Balance sheet total (liabilities) | 22 410.58 | 29 209.07 | 24 464.28 | 21 839.15 | 21.13 |
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