JP HOLDING AF 4. JANUAR 1910 ApS — Credit Rating and Financial Key Figures
CVR number: 35042334
Finlandsgade 4, 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.76 | -40.05 | 1 146.90 | -56.56 | -1 263.52 |
| EBIT | -38.76 | -40.05 | 1 146.90 | -56.56 | -1 263.52 |
| Other financial income | 273.66 | 1 395.45 | 262.69 | 1 268.18 | 364.82 |
| Other financial expenses | -31.11 | -5.63 | - 212.78 | - 513.98 | -1.55 |
| Reduction non-current investment assets | -2 910.32 | ||||
| Net income from associates (fin.) | 2 068.03 | -6 234.57 | 2 193.12 | 1 527.38 | - 152.77 |
| Pre-tax profit | 2 271.82 | -4 884.80 | 3 389.94 | 2 225.02 | -3 963.33 |
| Income taxes | -78.46 | - 298.24 | - 268.30 | - 157.06 | |
| Net earnings | 2 193.36 | -5 183.04 | 3 121.64 | 2 067.95 | -3 963.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 846.53 | 1 733.22 | 3 966.34 | 5 493.72 | 5 854.06 |
| Investments total | 6 846.53 | 1 733.22 | 4 703.34 | 6 230.72 | 5 854.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 902.41 | 570.11 | 4 000.00 | ||
| Current other receivables | 1 310.00 | ||||
| Current deferred tax assets | 11.55 | 116.31 | 236.89 | ||
| Short term receivables total | 11.55 | 116.31 | 902.41 | 807.00 | 5 310.00 |
| Other current investments | 4 358.07 | 4 482.45 | 5 732.67 | 6 253.02 | |
| Cash and bank deposits | 720.84 | 1 556.23 | 83.38 | 110.81 | 167.74 |
| Cash and cash equivalents | 5 078.91 | 6 038.68 | 5 816.06 | 6 363.82 | 167.74 |
| Balance sheet total (assets) | 11 937.00 | 7 888.22 | 11 421.81 | 13 401.55 | 11 331.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 6 594.53 | 359.96 | 2 553.09 | 4 080.46 | 4 440.80 |
| Retained earnings | 2 921.11 | 11 074.03 | 3 697.87 | 5 292.13 | 6 999.74 |
| Profit of the financial year | 2 193.36 | -5 183.04 | 3 121.64 | 2 067.95 | -3 963.33 |
| Shareholders equity total | 11 789.00 | 6 330.95 | 9 452.59 | 11 520.55 | 7 557.22 |
| Provisions | 1 121.26 | 1 121.26 | 1 121.26 | 1 121.26 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.64 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 16.00 |
| Current owed to participating | 6.33 | ||||
| Current owed to group member | 413.16 | 438.07 | 438.07 | 2 629.50 | |
| Short-term deferred tax liabilities | 51.22 | 89.86 | |||
| Other non-interest bearing current liabilities | 75.45 | 7.85 | 305.03 | 305.03 | 7.83 |
| Current liabilities total | 148.00 | 436.00 | 847.96 | 759.75 | 2 653.33 |
| Balance sheet total (liabilities) | 11 937.00 | 7 888.22 | 11 421.81 | 13 401.55 | 11 331.80 |
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