JPKJ Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41367288
Kastrupvej 92, Allindelille 4370 Store Merløse
jpkj1919@gmail.com
tel: 25562369
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.67 | -6.25 | -7.50 | -8.13 | -5.63 |
| Gross profit | -5.67 | -6.25 | -7.50 | -8.13 | -5.63 |
| EBIT | -5.67 | -6.25 | -7.50 | -8.13 | -5.63 |
| Other financial income | 0.35 | 0.49 | 0.36 | ||
| Other financial expenses | -0.01 | -0.09 | -1.83 | -0.86 | -0.27 |
| Net income from associates (fin.) | -7.03 | 39.50 | -72.99 | - 133.61 | - 275.70 |
| Pre-tax profit | -12.71 | 33.16 | -81.97 | - 142.10 | - 281.23 |
| Income taxes | 1.10 | 1.40 | 1.57 | 1.68 | -3.26 |
| Net earnings | -11.61 | 34.55 | -80.40 | - 140.42 | - 284.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 751.23 | 790.73 | 678.74 | 545.13 | 269.43 |
| Investments total | 751.23 | 790.73 | 678.74 | 545.13 | 269.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.16 | 1.15 | |||
| Current other receivables | 5.86 | 10.02 | |||
| Current deferred tax assets | 1.10 | 1.40 | 7.57 | 13.26 | 6.00 |
| Short term receivables total | 1.10 | 1.40 | 60.73 | 20.26 | 16.02 |
| Balance sheet total (assets) | 752.33 | 792.12 | 739.47 | 565.39 | 285.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 718.26 | ||||
| Retained earnings | 706.65 | 741.20 | 660.81 | 520.39 | |
| Profit of the financial year | -11.61 | 34.55 | -80.40 | - 140.42 | - 284.49 |
| Shareholders equity total | 746.65 | 781.20 | 700.81 | 560.39 | 275.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 0.68 | 5.92 | 4.53 | ||
| Other non-interest bearing current liabilities | 33.66 | 0.02 | |||
| Current liabilities total | 5.68 | 10.92 | 38.66 | 5.00 | 9.55 |
| Balance sheet total (liabilities) | 752.33 | 792.12 | 739.47 | 565.39 | 285.45 |
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