JOP ApS — Credit Rating and Financial Key Figures
CVR number: 29211728
Volderslev Bygade 6 B, Volderslev 5260 Odense S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -6.88 | -6.88 | -6.88 | -6.88 |
| EBIT | -7.50 | -6.88 | -6.88 | -6.88 | -6.88 |
| Other financial income | 5.63 | 0.00 | |||
| Other financial expenses | -1.71 | -0.00 | -3.30 | -5.19 | -5.50 |
| Net income from associates (fin.) | 34.83 | 64.78 | 20.78 | -75.91 | 94.60 |
| Pre-tax profit | 25.62 | 57.90 | 10.61 | -82.35 | 82.23 |
| Income taxes | 3.63 | 2.22 | 4.14 | ||
| Net earnings | 25.62 | 61.53 | 12.83 | -82.35 | 86.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.62 | 126.40 | 147.17 | 71.26 | 165.86 |
| Investments total | 61.62 | 126.40 | 147.17 | 71.26 | 165.86 |
| Non-current loans receivable | 5.63 | 5.63 | |||
| Long term receivables total | 5.63 | 5.63 | |||
| Inventories total | |||||
| Current deferred tax assets | 5.46 | 6.65 | 9.66 | ||
| Short term receivables total | 5.46 | 6.65 | 9.66 | ||
| Cash and bank deposits | 0.40 | 0.40 | 50.39 | 0.49 | 40.76 |
| Cash and cash equivalents | 0.40 | 0.40 | 50.39 | 0.49 | 40.76 |
| Balance sheet total (assets) | 62.02 | 132.25 | 204.22 | 77.37 | 221.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 45.99 | 66.77 | 85.46 | ||
| Retained earnings | - 143.11 | - 163.49 | - 122.73 | -43.13 | - 210.94 |
| Profit of the financial year | 25.62 | 61.53 | 12.83 | -82.35 | 86.37 |
| Shareholders equity total | 7.51 | 69.04 | 81.87 | -0.48 | 85.89 |
| Provisions | -0.00 | -0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 48.25 | 55.13 | 109.78 | 71.59 | 124.25 |
| Short-term deferred tax liabilities | 1.82 | 6.30 | 0.00 | 5.52 | |
| Other non-interest bearing current liabilities | 6.26 | 6.26 | 6.26 | 6.26 | 6.26 |
| Current liabilities total | 54.51 | 63.20 | 122.34 | 77.85 | 136.02 |
| Balance sheet total (liabilities) | 62.02 | 132.25 | 204.22 | 77.37 | 221.91 |
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