JOP 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41477709
Bjerring Hede 13 C, 8850 Bjerringbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.25 | -8.88 | -5.00 | -7.00 | -7.66 |
EBIT | -6.25 | -8.88 | -5.00 | -7.00 | -7.66 |
Other financial income | 6.63 | 1.34 | |||
Other financial expenses | -0.59 | -5.67 | -7.51 | -12.00 | |
Net income from associates (fin.) | 629.67 | 537.83 | 891.70 | 439.50 | 393.62 |
Pre-tax profit | 623.42 | 528.36 | 887.66 | 426.33 | 373.96 |
Income taxes | 1.38 | 10.01 | -9.69 | 1.46 | 2.54 |
Net earnings | 624.79 | 538.37 | 877.97 | 427.79 | 376.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 2 017.57 | 2 555.40 | 3 447.10 | 3 886.61 | 4 180.23 |
Investments total | 2 017.57 | 2 555.40 | 3 447.10 | 3 886.61 | 4 180.23 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 500.00 | 463.60 | 89.48 | 66.91 | |
Current other receivables | 0.01 | ||||
Current deferred tax assets | 1.38 | 1.99 | 257.49 | 147.10 | 137.77 |
Short term receivables total | 501.38 | 465.59 | 346.97 | 214.02 | 137.77 |
Cash and bank deposits | 7.75 | 37.60 | 140.92 | 21.32 | |
Cash and cash equivalents | 7.75 | 37.60 | 140.92 | 21.32 | |
Balance sheet total (assets) | 2 518.95 | 3 028.74 | 3 831.67 | 4 241.54 | 4 339.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Other reserves | 129.67 | 667.49 | 559.20 | 398.70 | 592.32 |
Retained earnings | 1 605.24 | 1 577.80 | 2 106.67 | 3 023.14 | 3 122.31 |
Profit of the financial year | 624.79 | 538.37 | 877.97 | 427.79 | 376.50 |
Shareholders equity total | 2 512.70 | 2 938.07 | 3 701.64 | 4 011.63 | 4 266.13 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 6.25 | 6.25 | 6.25 | 6.25 |
Current owed to group member | 136.02 | 12.52 | |||
Short-term deferred tax liabilities | 84.01 | 123.64 | 87.64 | 53.23 | |
Other non-interest bearing current liabilities | 1.25 | 0.41 | 0.14 | 1.19 | |
Current liabilities total | 6.25 | 90.67 | 130.03 | 229.91 | 73.19 |
Balance sheet total (liabilities) | 2 518.95 | 3 028.74 | 3 831.67 | 4 241.54 | 4 339.32 |
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