JPC-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32077927
Rodelundvej 2, 8653 Them
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.00 | ||||
| Gross profit | 15.00 | 3.00 | |||
| Other operating expenses | -36.73 | -0.13 | -0.91 | -1.84 | |
| EBIT | -21.73 | 3.00 | -0.13 | -0.91 | -1.84 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.07 | -0.01 | |||
| Pre-tax profit | -21.80 | 2.99 | -0.13 | -0.91 | -1.84 |
| Income taxes | 2.86 | ||||
| Net earnings | -18.94 | 2.99 | -0.13 | -0.91 | -1.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 70.06 | 70.06 | 70.06 | 70.06 | 70.06 |
| Intangible assets total | 70.06 | 70.06 | 70.06 | 70.06 | 70.06 |
| Tangible assets total | |||||
| Holdings in group member companies | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Investments total | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Non-curr. owed by group member comp. | 68.42 | 19.17 | 19.17 | 19.17 | |
| Long term receivables total | 68.42 | 19.17 | 19.17 | 19.17 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 466.06 | 1 562.94 | 1 636.44 | 1 637.56 | 1 638.44 |
| Current other receivables | 6.13 | ||||
| Short term receivables total | 1 466.06 | 1 569.07 | 1 636.44 | 1 637.56 | 1 638.44 |
| Cash and bank deposits | 28.11 | 61.64 | 0.15 | 0.93 | 0.14 |
| Cash and cash equivalents | 28.11 | 61.64 | 0.15 | 0.93 | 0.14 |
| Balance sheet total (assets) | 1 807.64 | 1 875.77 | 1 900.82 | 1 902.71 | 1 902.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 683.00 | 1 726.19 | 1 729.18 | 1 729.05 | 1 728.15 |
| Profit of the financial year | -18.94 | 2.99 | -0.13 | -0.91 | -1.84 |
| Shareholders equity total | 1 789.05 | 1 854.18 | 1 854.06 | 1 853.15 | 1 851.31 |
| Non-current owed to group member | 12.28 | 18.08 | 46.26 | 46.26 | 46.26 |
| Non-current liabilities total | 12.28 | 18.08 | 46.26 | 46.26 | 46.26 |
| Current owed to participating | 0.50 | 0.50 | 0.50 | 3.30 | 5.24 |
| Short-term deferred tax liabilities | 5.80 | 3.00 | |||
| Current liabilities total | 6.30 | 3.50 | 0.50 | 3.30 | 5.24 |
| Balance sheet total (liabilities) | 1 807.64 | 1 875.77 | 1 900.82 | 1 902.71 | 1 902.81 |
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