J. J. P . HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 69172210
Constantiavej 1, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.78 | -10.50 | -14.38 | -14.69 | -18.75 |
| EBIT | -10.78 | -10.50 | -14.38 | -14.69 | -18.75 |
| Other financial income | 3.71 | 1.03 | |||
| Other financial expenses | -6.34 | -28.62 | -28.58 | -12.36 | |
| Net income from associates (fin.) | 3 000.16 | 5 269.92 | 3 644.78 | 3 759.24 | 2 857.99 |
| Pre-tax profit | 2 993.08 | 5 254.11 | 3 601.78 | 3 715.97 | 2 826.88 |
| Income taxes | 1.60 | 3.71 | 9.24 | 7.32 | 6.17 |
| Net earnings | 2 994.68 | 5 257.81 | 3 611.02 | 3 723.29 | 2 833.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53 959.53 | 58 378.23 | 61 171.78 | 64 129.31 | 66 086.55 |
| Investments total | 53 959.53 | 58 378.23 | 61 171.78 | 64 129.31 | 66 086.55 |
| Non-current loans receivable | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Long term receivables total | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 583.55 | 405.34 | 350.77 | ||
| Current deferred tax assets | 2 346.59 | 2 303.16 | 1 502.21 | 1 336.01 | 1 129.24 |
| Short term receivables total | 2 346.59 | 2 303.16 | 2 085.76 | 1 741.35 | 1 480.01 |
| Balance sheet total (assets) | 56 361.13 | 60 736.39 | 63 312.54 | 65 925.65 | 67 621.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 800.00 | 800.00 | 1 600.00 | 800.00 | |
| Other reserves | 29 411.83 | 33 830.53 | 36 624.08 | 38 781.61 | 41 538.85 |
| Retained earnings | 11 878.45 | 9 654.43 | 12 118.70 | 11 221.71 | 12 138.23 |
| Profit of the financial year | 2 994.68 | 5 257.81 | 3 611.02 | 3 723.29 | 2 833.05 |
| Shareholders equity total | 55 084.97 | 59 542.78 | 62 353.80 | 65 326.60 | 67 310.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | ||
| Current owed to participating | 24.86 | 24.86 | 24.86 | ||
| Current owed to group member | 1 233.80 | 661.80 | |||
| Short-term deferred tax liabilities | 489.45 | 916.38 | 556.69 | 269.07 | |
| Other non-interest bearing current liabilities | 42.36 | 42.36 | |||
| Current liabilities total | 1 276.16 | 1 193.61 | 958.74 | 599.05 | 311.42 |
| Balance sheet total (liabilities) | 56 361.13 | 60 736.39 | 63 312.54 | 65 925.65 | 67 621.56 |
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