J.P.P. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38203622
Egevænget 3, 5771 Stenstrup
johni_petersen@yahoo.com
tel: 26377535
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.30 | -0.90 | -0.30 | |
| EBIT | -0.30 | -0.90 | -0.30 | |
| Other financial expenses | -1.12 | -4.88 | -0.20 | -1.90 |
| Pre-tax profit | -1.42 | -5.79 | -0.50 | -1.90 |
| Income taxes | 0.27 | |||
| Net earnings | -1.42 | -5.79 | -0.23 | -1.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 109.28 | 172.73 | |||
| Current deferred tax assets | 115.28 | ||||
| Short term receivables total | 109.28 | 115.28 | 172.73 | ||
| Cash and bank deposits | 3.36 | ||||
| Cash and cash equivalents | 3.36 | ||||
| Balance sheet total (assets) | 159.28 | 165.28 | 226.09 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 50.00 | 50.00 |
| Retained earnings | -11.63 | -13.05 | -18.84 | 1.90 | |
| Profit of the financial year | -1.42 | -5.79 | -0.23 | -1.90 | |
| Shareholders equity total | 37.95 | 32.16 | 31.94 | 50.00 | 50.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 0.30 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Current owed to participating | 3.07 | ||||
| Current owed to group member | 4.70 | 5.60 | 10.90 | ||
| Short-term deferred tax liabilities | 156.46 | ||||
| Other non-interest bearing current liabilities | 110.33 | 121.21 | 17.72 | ||
| Current liabilities total | 121.33 | 133.11 | 194.15 | ||
| Balance sheet total (liabilities) | 159.28 | 165.28 | 226.09 | 50.00 | 50.00 |
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