J PRAMMING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32767494
Skovbakkevej 22, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.63 | -10.87 | -14.63 | -15.26 | |
| Employee benefit expenses | - 100.00 | ||||
| Reduction in value of non-current assets | 52.20 | 437.56 | |||
| EBIT | 41.57 | 326.69 | -21.86 | -14.63 | -15.26 |
| Other financial income | 7.18 | 13.91 | 54.87 | 133.21 | 57.60 |
| Other financial expenses | -0.00 | -0.13 | - 187.27 | -5.05 | -1.33 |
| Net income from associates (fin.) | 3.52 | 4.21 | 1.92 | 112.74 | -32.11 |
| Pre-tax profit | 52.27 | 344.68 | - 152.34 | 226.27 | 8.90 |
| Income taxes | -10.72 | -75.80 | 31.93 | -29.67 | -11.34 |
| Net earnings | 41.54 | 268.88 | - 120.41 | 196.60 | -2.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 116.97 | 121.18 | 123.10 | 235.84 | 203.73 |
| Investments total | 116.97 | 121.18 | 123.10 | 235.84 | 203.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.31 | ||||
| Current other receivables | 29.39 | 46.55 | |||
| Current deferred tax assets | 26.06 | 20.03 | |||
| Short term receivables total | 29.69 | 46.55 | 26.06 | 20.03 | |
| Other current investments | 809.87 | 1 072.61 | 695.10 | 541.80 | 572.80 |
| Cash and bank deposits | 2.03 | 20.11 | 60.93 | 154.77 | 38.34 |
| Cash and cash equivalents | 811.90 | 1 092.72 | 756.02 | 696.56 | 611.14 |
| Balance sheet total (assets) | 958.56 | 1 213.90 | 925.68 | 958.46 | 834.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 380.00 | |||
| Other reserves | - 245.00 | ||||
| Retained earnings | 780.46 | 709.01 | 863.49 | 503.27 | 319.87 |
| Profit of the financial year | 41.54 | 268.88 | - 120.41 | 196.60 | -2.44 |
| Shareholders equity total | 947.01 | 1 102.89 | 868.07 | 946.87 | 577.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.53 | 10.00 | 10.00 | 10.50 | 11.00 |
| Current owed to participating | 1.09 | 180.32 | |||
| Other non-interest bearing current liabilities | 1.03 | 101.01 | 47.60 | 66.15 | |
| Current liabilities total | 11.55 | 111.01 | 57.60 | 11.59 | 257.47 |
| Balance sheet total (liabilities) | 958.56 | 1 213.90 | 925.68 | 958.46 | 834.90 |
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