J.P.N. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38641670
Tønballevej 1, Snaptun 7130 Juelsminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -26.00 | -21.00 | -25.00 | -22.00 |
| EBIT | -9.00 | -26.00 | -21.00 | -25.00 | -22.00 |
| Other financial income | 10.00 | 15.00 | 9.00 | 73.00 | 88.00 |
| Other financial expenses | -1.00 | -1.00 | |||
| Income from other inv. held as non-curr. assets | 2 100.00 | 731.00 | 1 303.00 | 3 122.00 | 723.00 |
| Pre-tax profit | 2 101.00 | 719.00 | 1 290.00 | 3 170.00 | 789.00 |
| Income taxes | -11.00 | -21.00 | |||
| Net earnings | 2 101.00 | 719.00 | 1 290.00 | 3 159.00 | 768.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 63 948.00 | 63 948.00 | 63 948.00 | 63 948.00 | 63 948.00 |
| Long term receivables total | 63 948.00 | 63 948.00 | 63 948.00 | 63 948.00 | 63 948.00 |
| Inventories total | |||||
| Current other receivables | 2 110.00 | 310.00 | 3 368.00 | 4 041.00 | |
| Short term receivables total | 2 110.00 | 310.00 | 3 368.00 | 4 041.00 | |
| Cash and bank deposits | 65.00 | 20.00 | 2.00 | 1.00 | |
| Cash and cash equivalents | 65.00 | 20.00 | 2.00 | 1.00 | |
| Balance sheet total (assets) | 66 123.00 | 63 968.00 | 64 258.00 | 67 318.00 | 67 990.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 875.00 | 1 000.00 | 114.00 | 118.00 | 700.00 |
| Retained earnings | 61 089.00 | 62 190.00 | 62 796.00 | 63 968.00 | 66 427.00 |
| Profit of the financial year | 2 101.00 | 719.00 | 1 290.00 | 3 159.00 | 768.00 |
| Shareholders equity total | 66 115.00 | 63 959.00 | 64 250.00 | 67 295.00 | 67 945.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 9.00 | 8.00 | 12.00 | 13.00 |
| Short-term deferred tax liabilities | 11.00 | 32.00 | |||
| Current liabilities total | 8.00 | 9.00 | 8.00 | 23.00 | 45.00 |
| Balance sheet total (liabilities) | 66 123.00 | 63 968.00 | 64 258.00 | 67 318.00 | 67 990.00 |
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