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JRPK Holding ApS — Credit Rating and Financial Key Figures

CVR number: 27436196
Eriksensvej 7, 6710 Esbjerg V
Jesper@rehne-jensen.dk
tel: 22829202
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit164.19- 127.79- 151.94-77.73-6.87
Reduction in value of non-current assets- 504.00-50.00200.50- 650.00
EBIT- 339.81- 177.7948.55- 727.73-6.87
Other financial income226.26143.199.2170.4984.52
Other financial expenses-29.97-61.90-38.08-9.96-4.25
Net income from associates (fin.)1 682.14856.691 655.671 148.38- 165.69
Pre-tax profit1 538.62760.201 675.35481.18-92.30
Income taxes- 100.1421.58-9.28148.78-37.16
Net earnings1 438.49781.781 666.07629.97- 129.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3 500.003 450.003 300.00900.00900.00
Tangible assets total3 500.003 450.003 300.00900.00900.00
Holdings in group member companies33 660.0932 867.7234 061.8230 810.2026 244.52
Investments total33 660.0932 867.7234 061.8230 810.2026 244.52
Long term receivables total
Other stocks2 696.001 500.00
Finished products/goods1 400.001 750.00
Inventories total2 696.001 500.001 400.001 750.00
Current trade debtors4.23
Current amounts owed by group member comp.4 767.97384.211 486.711 769.10
Prepayments and accrued income10.856.705.083.40
Current other receivables58.041.1135.5127.692.91
Current deferred tax assets77.05646.59784.06906.87
Short term receivables total4 836.8684.871 075.622 301.862 678.88
Cash and bank deposits252.382 622.462 462.96679.80713.22
Cash and cash equivalents252.382 622.462 462.96679.80713.22
Balance sheet total (assets)44 945.3340 525.0542 300.4036 441.8730 536.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 000.006 000.0017 300.00
Other reserves11 855.734 075.2910 708.377 456.752 891.08
Retained earnings28 472.8634 691.7922 840.4921 758.189 653.82
Profit of the financial year1 438.49781.781 666.07629.97- 129.45
Shareholders equity total42 267.0840 048.8641 714.9336 344.8930 215.44
Provisions333.00247.00209.006.00
Non-current deferred tax liabilities79.73282.49
Non-current liabilities total79.73282.49
Current trade creditors24.9023.00
Short-term deferred tax liabilities2 131.39110.82279.66
Other non-interest bearing current liabilities134.13113.4791.9160.9810.60
Accruals and deferred income4.904.905.105.10
Current liabilities total2 265.52229.19376.4790.9738.69
Balance sheet total (liabilities)44 945.3340 525.0542 300.4036 441.8730 536.63
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