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J. P. Group MH ApS — Credit Rating and Financial Key Figures
CVR number: 43291092
Hjulmagervej 2, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.00 | -17.00 | - 216.00 | -20.00 |
| EBIT | -16.00 | -17.00 | - 216.00 | -20.00 |
| Other financial income | 12.00 | 86.00 | ||
| Other financial expenses | - 509.00 | -1 546.00 | -1 394.00 | - 825.00 |
| Net income from associates (fin.) | 6 794.00 | 4 102.00 | 4 134.00 | 1 845.00 |
| Pre-tax profit | 6 269.00 | 2 539.00 | 2 536.00 | 1 086.00 |
| Income taxes | 116.00 | 344.00 | 311.00 | 170.00 |
| Net earnings | 6 385.00 | 2 883.00 | 2 847.00 | 1 256.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40 082.00 | 37 551.00 | 30 668.00 | 31 834.00 |
| Investments total | 40 082.00 | 37 551.00 | 30 668.00 | 31 834.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 3 750.00 | |||
| Current deferred tax assets | 116.00 | 344.00 | 311.00 | 170.00 |
| Short term receivables total | 116.00 | 344.00 | 4 061.00 | 170.00 |
| Cash and bank deposits | 39.00 | 23.00 | 163.00 | 35.00 |
| Cash and cash equivalents | 39.00 | 23.00 | 163.00 | 35.00 |
| Balance sheet total (assets) | 40 237.00 | 37 918.00 | 34 892.00 | 32 039.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |||
| Other reserves | 1 657.00 | 3 551.00 | ||
| Retained earnings | -2 369.00 | 2 339.00 | 8 481.00 | 11 349.00 |
| Profit of the financial year | 6 385.00 | 2 883.00 | 2 847.00 | 1 256.00 |
| Shareholders equity total | 5 713.00 | 8 813.00 | 11 768.00 | 12 645.00 |
| Non-current deferred tax liabilities | 30 084.00 | 24 215.00 | 18 659.00 | 14 479.00 |
| Non-current liabilities total | 30 084.00 | 24 215.00 | 18 659.00 | 14 479.00 |
| Current loans from credit institutions | 4 425.00 | 4 875.00 | 4 450.00 | 4 900.00 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 4 440.00 | 4 890.00 | 4 465.00 | 4 915.00 |
| Balance sheet total (liabilities) | 40 237.00 | 37 918.00 | 34 892.00 | 32 039.00 |
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