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JOP INVEST VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32885144
Aalborgvej 141, Kistrup 8830 Tjele
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.97 | -40.75 | -38.25 | -35.28 | -36.53 |
| Other operating expenses | -64.75 | -45.85 | |||
| EBIT | -40.97 | -40.75 | - 103.00 | -81.13 | -36.53 |
| Other financial income | 1 141.04 | 362.80 | 417.30 | 662.18 | 241.43 |
| Other financial expenses | -3.02 | -1 133.43 | -1.19 | -0.81 | -3.64 |
| Pre-tax profit | 1 097.05 | - 811.39 | 313.11 | 580.24 | 201.27 |
| Income taxes | - 293.62 | -9.27 | -42.79 | -45.08 | |
| Net earnings | 803.42 | - 820.66 | 313.11 | 537.45 | 156.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 460.00 | ||||
| Current deferred tax assets | 79.82 | 30.00 | |||
| Short term receivables total | 79.82 | 30.00 | 460.00 | ||
| Other current investments | 5 159.12 | 3 950.09 | 4 052.56 | 4 296.24 | 3 695.75 |
| Cash and bank deposits | 4.13 | 16.87 | 85.47 | 29.23 | 9.86 |
| Cash and cash equivalents | 5 163.25 | 3 966.96 | 4 138.03 | 4 325.47 | 3 705.61 |
| Balance sheet total (assets) | 5 163.25 | 4 046.78 | 4 168.03 | 4 325.47 | 4 165.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.50 | 58.90 | 211.00 | 320.00 | 358.00 |
| Other reserves | - 150.00 | - 320.00 | - 358.00 | ||
| Retained earnings | 3 906.11 | 4 650.63 | 3 618.97 | 3 612.09 | 3 791.54 |
| Profit of the financial year | 803.42 | - 820.66 | 313.11 | 537.45 | 156.19 |
| Shareholders equity total | 4 892.03 | 4 013.87 | 4 118.09 | 4 274.54 | 4 072.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 5.63 | 0.63 | 3.82 | 8.52 | 1.76 |
| Current owed to group member | 17.99 | 26.65 | |||
| Short-term deferred tax liabilities | 241.98 | 36.79 | 45.08 | ||
| Other non-interest bearing current liabilities | 40.50 | 40.43 | |||
| Current liabilities total | 271.21 | 32.90 | 49.94 | 50.93 | 92.89 |
| Balance sheet total (liabilities) | 5 163.25 | 4 046.78 | 4 168.03 | 4 325.47 | 4 165.61 |
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