JUP2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39335212
Tønnesvej 36, Søhus 5270 Odense N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.00 | -5.63 | -4.38 |
| EBIT | -4.00 | -4.00 | -4.00 | -5.63 | -4.38 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.05 | -8.89 | |||
| Net income from associates (fin.) | 66.27 | -2.37 | |||
| Pre-tax profit | -4.00 | -4.00 | -4.00 | 60.59 | -15.63 |
| Income taxes | 0.88 | 0.88 | 0.88 | 1.25 | -4.77 |
| Net earnings | -3.12 | -3.12 | -3.12 | 61.84 | -20.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 103.40 | 698.67 | |||
| Participating interests | 103.40 | 103.40 | 103.40 | ||
| Investments total | 103.40 | 103.40 | 103.40 | 103.40 | 698.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.76 | 2.64 | 3.52 | 4.77 | |
| Short term receivables total | 1.76 | 2.64 | 3.52 | 4.77 | |
| Cash and bank deposits | 37.59 | 0.01 | |||
| Cash and cash equivalents | 37.59 | 0.01 | |||
| Balance sheet total (assets) | 105.16 | 106.04 | 106.92 | 145.75 | 698.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | - 100.00 | ||||
| Retained earnings | 48.36 | 45.24 | 42.12 | -61.00 | 0.84 |
| Profit of the financial year | -3.12 | -3.12 | -3.12 | 61.84 | -20.41 |
| Shareholders equity total | 95.24 | 92.12 | 89.00 | 50.84 | 30.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.38 |
| Current owed to participating | 5.92 | 9.92 | 13.92 | 90.92 | 306.50 |
| Current owed to group member | 357.37 | ||||
| Current liabilities total | 9.92 | 13.92 | 17.92 | 94.92 | 668.25 |
| Balance sheet total (liabilities) | 105.16 | 106.04 | 106.92 | 145.75 | 698.68 |
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