JP 2020 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41873116
Skæring Hedevej 144, 8250 Egå
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | -5.75 |
| EBIT | -5.00 | -5.00 | -5.75 |
| Other financial income | 0.25 | ||
| Other financial expenses | -0.18 | -2.09 | |
| Net income from associates (fin.) | 1 020.00 | 500.00 | |
| Pre-tax profit | -5.00 | 1 015.08 | 492.16 |
| Income taxes | 0.44 | 1.14 | 1.30 |
| Net earnings | -4.56 | 1 016.22 | 493.46 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 7 730.00 | 7 730.00 | 7 730.00 |
| Investments total | 7 730.00 | 7 730.00 | 7 730.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 248.12 | 342.48 | 401.30 |
| Short term receivables total | 248.12 | 342.48 | 401.30 |
| Cash and bank deposits | 14.82 | 8.91 | |
| Cash and cash equivalents | 14.82 | 8.91 | |
| Balance sheet total (assets) | 7 978.11 | 8 087.30 | 8 140.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 500.00 | 147.50 |
| Retained earnings | 6 690.00 | 6 185.44 | 7 054.15 |
| Profit of the financial year | -4.56 | 1 016.22 | 493.46 |
| Shareholders equity total | 7 725.44 | 7 741.65 | 7 735.12 |
| Non-current other liabilities | 5.00 | 5.00 | 5.00 |
| Non-current liabilities total | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 247.68 | 300.05 | 400.09 |
| Short-term deferred tax liabilities | 40.60 | ||
| Current liabilities total | 247.68 | 340.65 | 400.09 |
| Balance sheet total (liabilities) | 7 978.11 | 8 087.30 | 8 140.21 |
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