J.P Carlsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41904984
Christiansvej 9, Slots Bjergby 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.27 | -12.88 | -10.68 | -10.89 |
| EBIT | -7.27 | -12.88 | -10.68 | -10.89 |
| Other financial income | 2.33 | 12.62 | ||
| Other financial expenses | -35.46 | -22.50 | -13.48 | -12.06 |
| Net income from associates (fin.) | 261.85 | 785.37 | 995.61 | 805.95 |
| Pre-tax profit | 221.45 | 749.98 | 971.45 | 795.62 |
| Net earnings | 221.45 | 749.98 | 971.45 | 795.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 722.40 | 1 657.77 | 2 653.38 | 2 559.34 |
| Investments total | 1 722.40 | 1 657.77 | 2 653.38 | 2 559.34 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 32.18 | 287.50 | ||
| Short term receivables total | 32.18 | 287.50 | ||
| Cash and bank deposits | 7.71 | 5.16 | 1.78 | 1.00 |
| Cash and cash equivalents | 7.71 | 5.16 | 1.78 | 1.00 |
| Balance sheet total (assets) | 1 762.30 | 1 662.93 | 2 655.16 | 2 847.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 34.50 | |||
| Other reserves | 592.83 | 498.78 | ||
| Retained earnings | -34.50 | 186.95 | 344.11 | 1 409.60 |
| Profit of the financial year | 221.45 | 749.98 | 971.45 | 795.62 |
| Shareholders equity total | 261.45 | 976.94 | 1 948.38 | 2 744.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 1 495.85 | 681.00 | 701.78 | 98.83 |
| Current liabilities total | 1 500.85 | 686.00 | 706.78 | 103.83 |
| Balance sheet total (liabilities) | 1 762.30 | 1 662.93 | 2 655.16 | 2 847.84 |
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.