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JPLP HOLDING ApS. — Credit Rating and Financial Key Figures
CVR number: 30068637
Bækrenden 13, Lønstrup 9800 Hjørring
jytte.jlp@gmail.com
tel: 61652802
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 466.00 | ||||
| Other operating income | 96.96 | ||||
| External services | -72.08 | ||||
| Gross profit | 3 490.88 | 26.37 | 9.41 | 40.36 | -31.34 |
| Total depreciation | -71.60 | -71.60 | -71.60 | -71.60 | -71.60 |
| EBIT | 3 419.27 | -45.23 | -62.19 | -31.24 | - 102.95 |
| Other financial income | 280.27 | 282.00 | 306.29 | 742.48 | 669.08 |
| Other financial expenses | -20.39 | - 826.53 | -0.94 | -0.01 | -0.88 |
| Pre-tax profit | 3 679.16 | - 589.75 | 243.17 | 711.23 | 565.25 |
| Income taxes | -62.88 | - 127.64 | - 140.25 | ||
| Net earnings | 3 616.28 | - 589.75 | 243.17 | 583.59 | 425.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 041.28 | 1 969.68 | 1 898.08 | 1 826.47 | 1 754.87 |
| Tangible assets total | 2 041.28 | 1 969.68 | 1 898.08 | 1 826.47 | 1 754.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 966.00 | 2 966.00 | 1 966.00 | ||
| Current deferred tax assets | 62.04 | 20.32 | 4.36 | ||
| Short term receivables total | 3 966.00 | 3 028.04 | 1 986.32 | 4.36 | |
| Other current investments | 4 863.10 | 4 060.56 | 6 761.28 | 8 373.40 | 9 013.78 |
| Cash and bank deposits | 2 273.59 | 3 196.57 | 702.45 | 1 218.37 | 684.20 |
| Cash and cash equivalents | 7 136.70 | 7 257.13 | 7 463.73 | 9 591.77 | 9 697.98 |
| Balance sheet total (assets) | 13 143.97 | 12 254.85 | 11 348.13 | 11 422.60 | 11 452.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 1 150.00 | 500.00 | 400.00 | 420.00 |
| Retained earnings | 9 080.42 | 11 546.70 | 10 456.95 | 10 300.11 | 10 463.70 |
| Profit of the financial year | 3 616.28 | - 589.75 | 243.17 | 583.59 | 425.00 |
| Shareholders equity total | 13 071.70 | 12 231.95 | 11 325.11 | 11 408.70 | 11 433.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 9.00 | 9.00 | |||
| Short-term deferred tax liabilities | 49.37 | 5.25 | |||
| Other non-interest bearing current liabilities | 9.00 | 13.90 | 13.90 | 13.90 | 13.90 |
| Accruals and deferred income | 13.90 | ||||
| Current liabilities total | 72.27 | 22.90 | 23.01 | 13.90 | 19.15 |
| Balance sheet total (liabilities) | 13 143.97 | 12 254.85 | 11 348.13 | 11 422.60 | 11 452.85 |
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