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JEPPE NEWCO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36497394
Industrivej 12, 6070 Christiansfeld
jeppe@pj-aps.dk
tel: 23390974
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.72 | -7.13 | -6.16 | -14.00 |
| EBIT | -6.50 | -6.72 | -7.13 | -6.16 | -14.00 |
| Other financial income | 1.34 | 1.37 | 0.55 | 2.43 | 0.00 |
| Other financial expenses | -33.47 | -34.12 | -34.80 | -53.79 | |
| Reduction non-current investment assets | - 868.57 | ||||
| Net income from associates (fin.) | 674.41 | - 303.58 | - 102.90 | 121.33 | |
| Pre-tax profit | 635.79 | - 343.05 | - 144.27 | 63.82 | - 882.57 |
| Income taxes | 2.17 | -1.03 | -1.69 | ||
| Net earnings | 637.96 | - 344.09 | - 145.97 | 63.82 | - 882.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 981.27 | 2 677.68 | 2 574.78 | 2 696.11 | |
| Investments total | 2 981.27 | 2 677.68 | 2 574.78 | 2 696.11 | |
| Non-current loans receivable | 1 827.54 | ||||
| Long term receivables total | 1 827.54 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.35 | ||||
| Current deferred tax assets | 145.48 | 56.28 | 46.87 | 44.24 | 44.24 |
| Short term receivables total | 199.84 | 56.28 | 46.87 | 44.24 | 44.24 |
| Cash and bank deposits | 8.70 | 3.19 | 4.33 | 2.84 | 1.34 |
| Cash and cash equivalents | 8.70 | 3.19 | 4.33 | 2.84 | 1.34 |
| Balance sheet total (assets) | 3 189.81 | 2 737.15 | 2 625.99 | 2 743.20 | 1 873.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 244.53 | 1 151.95 | 1 049.05 | 1 170.38 | 1 170.38 |
| Retained earnings | - 594.86 | 135.68 | - 105.50 | - 372.80 | - 308.98 |
| Profit of the financial year | 637.96 | - 344.09 | - 145.97 | 63.82 | - 882.57 |
| Shareholders equity total | 1 337.63 | 993.55 | 847.58 | 911.39 | 28.83 |
| Non-current other liabilities | 1 525.73 | 1 525.73 | 1 525.73 | 1 525.73 | |
| Non-current deferred tax liabilities | 1 525.73 | ||||
| Non-current liabilities total | 1 525.73 | 1 525.73 | 1 525.73 | 1 525.73 | 1 525.73 |
| Current trade creditors | 3.50 | 3.50 | 3.50 | 16.00 | |
| Short-term deferred tax liabilities | 142.69 | ||||
| Other non-interest bearing current liabilities | 183.75 | 214.37 | 249.18 | 302.57 | 302.57 |
| Current liabilities total | 326.44 | 217.87 | 252.67 | 306.07 | 318.57 |
| Balance sheet total (liabilities) | 3 189.81 | 2 737.15 | 2 625.99 | 2 743.20 | 1 873.13 |
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