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JEP Holding Tinglev ApS — Credit Rating and Financial Key Figures
CVR number: 41373555
Todsbølvej 65, Todsbøl 6360 Tinglev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 347.24 | 4 175.74 | 3.35 | 2 213.61 | 3 134.58 |
| External services | -5.10 | -11.01 | -11.25 | -34.01 | -14.70 |
| Gross profit | 2 342.14 | 4 164.73 | -7.90 | 2 179.60 | 3 119.88 |
| EBIT | 2 342.14 | 4 164.73 | -7.90 | 2 179.60 | 3 119.88 |
| Other financial income | 1.84 | 41.43 | 28.82 | 11.81 | |
| Other financial expenses | -0.02 | -0.17 | -35.28 | - 133.08 | -9.80 |
| Pre-tax profit | 2 342.13 | 4 166.39 | -1.75 | 2 075.34 | 3 121.89 |
| Income taxes | 1.14 | 2.08 | -6.64 | 1.15 | 5.39 |
| Net earnings | 2 343.26 | 4 168.47 | -8.39 | 2 076.49 | 3 127.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 387.24 | 6 562.98 | 6 566.34 | 5 479.95 | 8 614.53 |
| Investments total | 2 387.24 | 6 562.98 | 6 566.34 | 5 479.95 | 8 614.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 325.44 | 947.46 | |||
| Current deferred tax assets | 658.61 | 941.39 | 164.00 | 660.21 | 1 004.60 |
| Short term receivables total | 658.61 | 1 266.83 | 1 111.46 | 660.21 | 1 004.60 |
| Cash and bank deposits | 9.88 | 23.69 | 0.00 | 2.67 | 0.47 |
| Cash and cash equivalents | 9.88 | 23.69 | 0.00 | 2.67 | 0.47 |
| Balance sheet total (assets) | 3 055.73 | 7 853.51 | 7 677.80 | 6 142.83 | 9 619.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 127.44 | ||||
| Other reserves | 2 347.24 | 6 522.98 | 6 526.34 | 2 312.51 | 8 574.53 |
| Retained earnings | -2 347.24 | -4 179.72 | -14.61 | -2 064.06 | -3 122.14 |
| Profit of the financial year | 2 343.26 | 4 168.47 | -8.39 | 2 076.49 | 3 127.28 |
| Shareholders equity total | 2 383.26 | 6 551.73 | 6 543.34 | 5 492.39 | 8 619.66 |
| Non-current deferred tax liabilities | 657.47 | 939.31 | 132.06 | 667.00 | |
| Non-current liabilities total | 657.47 | 939.31 | 132.06 | 667.00 | |
| Current trade creditors | 5.00 | 5.00 | 15.25 | 15.25 | 15.25 |
| Current owed to participating | 2.00 | 2.00 | |||
| Current owed to group member | 10.00 | 490.22 | 183.63 | ||
| Short-term deferred tax liabilities | 357.47 | 945.95 | 6.64 | 132.06 | |
| Other non-interest bearing current liabilities | 173.27 | 4.28 | |||
| Current liabilities total | 15.00 | 362.47 | 1 134.47 | 518.38 | 332.94 |
| Balance sheet total (liabilities) | 3 055.73 | 7 853.51 | 7 677.80 | 6 142.83 | 9 619.60 |
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