JOP HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 66814319
Jacobsmindevej 21 A, 3050 Humlebæk
tel: 49161702
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -30.42 | -24.29 | -18.47 | -18.18 | -18.81 |
| EBIT | -30.42 | -24.29 | -18.47 | -18.18 | -18.81 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.03 | ||||
| Net income from associates (fin.) | - 724.87 | 150.74 | 18 076.74 | 741.56 | 747.84 |
| Pre-tax profit | - 755.30 | 126.45 | 18 058.26 | 723.38 | 729.03 |
| Income taxes | 6.70 | 5.34 | 4.06 | 4.00 | 4.14 |
| Net earnings | - 748.61 | 131.80 | 18 062.33 | 727.38 | 733.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 604.93 | 17 535.67 | 35 372.41 | 35 513.97 | 35 661.81 |
| Investments total | 17 604.93 | 17 535.67 | 35 372.41 | 35 513.97 | 35 661.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 186.36 | 179.97 | 169.00 | 287.81 | 190.50 |
| Current deferred tax assets | 20.54 | 25.89 | 29.95 | 33.95 | 777.34 |
| Short term receivables total | 206.90 | 205.86 | 198.95 | 321.76 | 967.84 |
| Balance sheet total (assets) | 17 811.83 | 17 741.53 | 35 571.36 | 35 835.73 | 36 629.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 230.00 | 250.00 | 600.00 | 600.00 | 1 400.00 |
| Other reserves | 15 617.78 | 15 548.53 | 33 385.26 | 33 526.83 | 29 761.81 |
| Retained earnings | 1 723.56 | 794.21 | -17 510.73 | - 189.96 | 2 902.43 |
| Profit of the financial year | - 748.61 | 131.80 | 18 062.33 | 727.38 | 733.17 |
| Shareholders equity total | 17 622.74 | 17 524.53 | 35 336.86 | 35 464.24 | 35 597.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.01 | 0.01 | ||
| Current trade creditors | 14.00 | 14.00 | 14.00 | ||
| Current owed to participating | 175.09 | 202.99 | 220.49 | 357.49 | 278.99 |
| Short-term deferred tax liabilities | 739.25 | ||||
| Other non-interest bearing current liabilities | 14.00 | 14.00 | |||
| Current liabilities total | 189.09 | 217.00 | 234.50 | 371.49 | 1 032.24 |
| Balance sheet total (liabilities) | 17 811.83 | 17 741.53 | 35 571.36 | 35 835.73 | 36 629.65 |
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