JAPI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28508727
Kofod Anchers Vej 77, 3060 Espergærde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.88 | ||||
| External services | -27.60 | -25.48 | -55.09 | ||
| Gross profit | -28.48 | -25.48 | -55.09 | -47.66 | -58.89 |
| Employee benefit expenses | - 100.00 | ||||
| EBIT | - 128.48 | -25.48 | -55.09 | -47.66 | -58.89 |
| Other financial income | 532.13 | 955.93 | 12.64 | 535.00 | 693.89 |
| Other financial expenses | -38.33 | -25.84 | -1 065.13 | -9.77 | -9.97 |
| Income from other inv. held as non-curr. assets | 5.78 | 30.22 | 54.10 | 30.19 | 14.49 |
| Pre-tax profit | 371.11 | 934.83 | -1 053.48 | 507.76 | 639.52 |
| Income taxes | -67.72 | - 207.34 | -0.01 | 0.71 | -21.85 |
| Net earnings | 303.39 | 727.48 | -1 053.48 | 508.47 | 617.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 232.58 | 51.88 | 20.07 | ||
| Short term receivables total | 232.58 | 51.88 | 20.07 | ||
| Other current investments | 5 534.70 | 6 979.13 | 5 933.21 | 6 645.70 | 7 299.52 |
| Cash and bank deposits | 1 766.85 | 1 185.47 | 761.16 | 528.12 | 524.79 |
| Cash and cash equivalents | 7 301.55 | 8 164.60 | 6 694.37 | 7 173.81 | 7 824.30 |
| Balance sheet total (assets) | 7 301.55 | 8 164.60 | 6 926.95 | 7 225.69 | 7 844.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 673.61 | 673.61 | 673.61 | 673.61 | 673.61 |
| Retained earnings | 6 116.16 | 6 419.55 | 6 960.10 | 5 906.62 | 6 415.09 |
| Profit of the financial year | 303.39 | 727.48 | -1 053.48 | 508.47 | 617.68 |
| Shareholders equity total | 7 218.15 | 7 945.64 | 6 705.22 | 7 213.70 | 7 831.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 11.00 | 12.00 | 12.00 | 13.00 |
| Short-term deferred tax liabilities | 70.90 | 207.96 | |||
| Other non-interest bearing current liabilities | 209.72 | ||||
| Current liabilities total | 83.40 | 218.96 | 221.72 | 12.00 | 13.00 |
| Balance sheet total (liabilities) | 7 301.55 | 8 164.60 | 6 926.95 | 7 225.69 | 7 844.37 |
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