JGP Family II ApS — Credit Rating and Financial Key Figures
CVR number: 39973391
Kærvej 45, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -6.00 | -6.00 | -4.00 | - 104.00 | -4.25 |
| EBIT | -6.00 | -6.00 | -4.00 | - 104.00 | -4.25 |
| Other financial income | 1 741.00 | 1 863.00 | 1 978.00 | 2 100.00 | 2 229.09 |
| Other financial expenses | -17.00 | -21.00 | -54.00 | - 133.00 | - 196.36 |
| Net income from associates (fin.) | 2 334.00 | 17 142.00 | 5 627.00 | 16 101.00 | 8 624.87 |
| Pre-tax profit | 4 052.00 | 18 978.00 | 7 547.00 | 17 964.00 | 10 653.35 |
| Income taxes | - 815.00 | - 422.00 | - 391.00 | - 177.80 | |
| Net earnings | 4 052.00 | 18 163.00 | 7 125.00 | 17 573.00 | 10 475.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42 021.00 | 59 163.00 | 64 790.00 | 81 123.00 | 89 577.05 |
| Investments total | 42 021.00 | 59 163.00 | 64 790.00 | 81 123.00 | 89 577.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30 284.00 | 32 148.00 | 34 126.00 | 36 226.00 | 38 454.95 |
| Current deferred tax assets | 410.00 | 120.00 | 6 196.93 | ||
| Short term receivables total | 30 284.00 | 32 148.00 | 34 536.00 | 36 346.00 | 44 651.88 |
| Balance sheet total (assets) | 72 305.00 | 91 311.00 | 99 326.00 | 117 469.00 | 134 228.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 62 494.00 | 70 947.94 | |||
| Other reserves | 23 392.00 | 40 533.00 | 46 160.87 | ||
| Retained earnings | 44 313.00 | 31 273.00 | 43 808.17 | 34 832.00 | 43 780.02 |
| Profit of the financial year | 4 052.00 | 18 163.00 | 7 125.00 | 17 573.00 | 10 475.55 |
| Shareholders equity total | 72 007.00 | 90 169.00 | 97 294.04 | 115 099.00 | 125 403.51 |
| Provisions | -0.04 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 421.00 | ||||
| Other non-interest bearing current liabilities | 298.00 | 721.00 | 2 032.00 | 2 370.00 | 8 825.42 |
| Current liabilities total | 298.00 | 1 142.00 | 2 032.00 | 2 370.00 | 8 825.42 |
| Balance sheet total (liabilities) | 72 305.00 | 91 311.00 | 99 326.00 | 117 469.00 | 134 228.93 |
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