Jop-2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41011173
Olufsvej 25, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.54 | -8.79 | -7.35 | -6.19 | -6.49 |
| EBIT | -6.54 | -8.79 | -7.35 | -6.19 | -6.49 |
| Other financial income | 4.22 | ||||
| Other financial expenses | -0.39 | -6.28 | -12.99 | -11.14 | |
| Net income from associates (fin.) | 618.03 | 43.49 | 155.00 | 128.15 | |
| Pre-tax profit | -6.93 | 602.96 | 23.15 | 137.67 | 125.88 |
| Income taxes | 1.52 | 2.49 | 3.94 | 3.78 | 0.37 |
| Net earnings | -5.41 | 605.45 | 27.09 | 141.46 | 126.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 658.03 | 587.12 | 357.58 | 475.77 |
| Participating interests | 20.00 | 29.96 | |||
| Investments total | 40.00 | 658.03 | 587.12 | 377.58 | 505.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 105.38 | 153.43 | |||
| Current other receivables | 30.89 | 10.00 | |||
| Current deferred tax assets | 108.46 | 121.22 | 64.50 | 45.78 | 34.19 |
| Short term receivables total | 108.46 | 121.22 | 95.38 | 161.16 | 187.61 |
| Cash and bank deposits | 0.03 | 379.50 | 164.28 | 160.44 | 54.37 |
| Cash and cash equivalents | 0.03 | 379.50 | 164.28 | 160.44 | 54.37 |
| Balance sheet total (assets) | 148.49 | 1 158.75 | 846.79 | 699.18 | 747.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 100.00 | 135.00 | ||
| Other reserves | 618.03 | 547.12 | 317.58 | 445.73 | |
| Retained earnings | - 737.84 | -61.48 | 95.15 | -26.55 | |
| Profit of the financial year | -5.41 | 605.45 | 27.09 | 141.46 | 126.25 |
| Shareholders equity total | 34.59 | 640.04 | 552.73 | 694.19 | 720.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 5.00 | 5.00 |
| Current owed to group member | 2.59 | 450.60 | 280.51 | ||
| Short-term deferred tax liabilities | 106.94 | 63.73 | 8.56 | 5.81 | |
| Other non-interest bearing current liabilities | 0.61 | 16.47 | |||
| Current liabilities total | 113.90 | 518.71 | 294.06 | 5.00 | 27.28 |
| Balance sheet total (liabilities) | 148.49 | 1 158.75 | 846.79 | 699.18 | 747.72 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.