JRP Familie ApS — Credit Rating and Financial Key Figures
CVR number: 40761055
Vejlevej 270, 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -5.00 | -4.00 | -4.00 |
| EBIT | -4.00 | -5.00 | -4.00 | -4.00 |
| Other financial expenses | - 120.00 | |||
| Net income from associates (fin.) | 146 658.00 | 40 593.00 | 38 964.00 | 29 161.00 |
| Pre-tax profit | 146 654.00 | 40 588.00 | 38 960.00 | 29 037.00 |
| Income taxes | 1.00 | 1.00 | 1.00 | 27.00 |
| Net earnings | 146 655.00 | 40 589.00 | 38 961.00 | 29 064.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 414 231.00 | 455 222.00 | 487 722.00 | 513 462.00 |
| Investments total | 414 231.00 | 455 222.00 | 487 722.00 | 513 462.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9.00 | |||
| Current deferred tax assets | 2 645.00 | 418.00 | 694.00 | 2 861.00 |
| Short term receivables total | 2 645.00 | 418.00 | 694.00 | 2 870.00 |
| Balance sheet total (assets) | 416 876.00 | 455 640.00 | 488 416.00 | 516 332.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 000.00 | 2 600.00 | 3 500.00 | |
| Other reserves | 167 901.00 | 208 892.00 | 238 792.00 | 263 632.00 |
| Retained earnings | 96 162.00 | 199 225.00 | 203 850.00 | 213 650.00 |
| Profit of the financial year | 146 655.00 | 40 589.00 | 38 961.00 | 29 064.00 |
| Shareholders equity total | 410 758.00 | 451 746.00 | 484 243.00 | 509 886.00 |
| Non-current deferred tax liabilities | 2 117.00 | 155.00 | 81.00 | 2 220.00 |
| Non-current liabilities total | 2 117.00 | 155.00 | 81.00 | 2 220.00 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 1 422.00 | 497.00 | 497.00 | |
| Current owed to group member | 2 574.00 | 3 238.00 | 3 566.00 | 4 222.00 |
| Short-term deferred tax liabilities | 1.00 | 25.00 | ||
| Other non-interest bearing current liabilities | 4.00 | |||
| Current liabilities total | 4 001.00 | 3 739.00 | 4 092.00 | 4 226.00 |
| Balance sheet total (liabilities) | 416 876.00 | 455 640.00 | 488 416.00 | 516 332.00 |
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