Jørgen Dyppel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42010979
Højagervej 13 A, 2942 Skodsborg
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 097.76 | -16.48 | |
| External services | -15.75 | -12.52 | - 136.41 |
| Gross profit | -15.75 | 1 085.24 | - 152.88 |
| EBIT | -15.75 | 1 085.24 | - 152.88 |
| Other financial expenses | -0.66 | -1.43 | -0.65 |
| Pre-tax profit | -16.41 | 1 083.81 | - 153.53 |
| Income taxes | 3.62 | 3.08 | -0.96 |
| Net earnings | -12.79 | 1 086.89 | - 154.49 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 6 135.20 | 7 232.96 | |
| Investments total | 6 135.20 | 7 232.96 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 15.13 | ||
| Current deferred tax assets | 915.13 | 773.12 | |
| Short term receivables total | 915.13 | 788.26 | |
| Cash and bank deposits | 248.59 | 221.90 | 8 129.88 |
| Cash and cash equivalents | 248.59 | 221.90 | 8 129.88 |
| Balance sheet total (assets) | 7 298.93 | 8 243.12 | 8 129.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 6 095.20 | 6 082.41 | 6 082.41 |
| Retained earnings | 1 086.89 | ||
| Profit of the financial year | -12.79 | 1 086.89 | - 154.49 |
| Shareholders equity total | 6 122.41 | 7 209.30 | 7 054.82 |
| Non-current deferred tax liabilities | 911.52 | 770.07 | |
| Non-current liabilities total | 911.52 | 770.07 | |
| Current trade creditors | 15.00 | 13.75 | 55.00 |
| Current owed to participating | 250.00 | 250.00 | 250.00 |
| Short-term deferred tax liabilities | 770.06 | ||
| Current liabilities total | 265.00 | 263.75 | 1 075.06 |
| Balance sheet total (liabilities) | 7 298.93 | 8 243.12 | 8 129.88 |
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