JP Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42219991
Mariehøjvej 30, Gl Holte 2850 Nærum
jossanpersson87@hotmail.com
tel: 81619698
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.50 | |||
| Gross profit | -2.50 | -3.38 | -3.38 | -3.75 |
| EBIT | -2.50 | -3.38 | -3.38 | -3.75 |
| Other financial expenses | -2.47 | -2.47 | -3.34 | -3.89 |
| Net income from associates (fin.) | -13.33 | 150.44 | 36.70 | |
| Pre-tax profit | -18.30 | -5.84 | 143.73 | 29.05 |
| Income taxes | 1.09 | 1.28 | -3.61 | 1.68 |
| Net earnings | -17.21 | -4.56 | 140.12 | 30.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 150.44 | 187.14 | ||
| Investments total | 150.44 | 187.14 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 24.20 | 24.20 | 24.20 | 24.20 |
| Current deferred tax assets | 1.09 | 2.38 | 3.77 | 5.45 |
| Short term receivables total | 25.29 | 26.57 | 27.96 | 29.64 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.01 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.01 |
| Balance sheet total (assets) | 25.29 | 26.58 | 178.41 | 216.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 137.11 | 173.80 | ||
| Retained earnings | -17.21 | - 158.88 | -55.46 | |
| Profit of the financial year | -17.21 | -4.56 | 140.12 | 30.74 |
| Shareholders equity total | 22.79 | 18.23 | 158.35 | 189.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 5.84 | 17.22 | 24.87 | |
| Other non-interest bearing current liabilities | 0.34 | 0.34 | ||
| Current liabilities total | 2.50 | 8.34 | 20.06 | 27.71 |
| Balance sheet total (liabilities) | 25.29 | 26.58 | 178.41 | 216.79 |
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