Investeringsselskabet JPJN ApS — Credit Rating and Financial Key Figures
CVR number: 37033340
Dolken 13, Mejrup 7500 Holstebro
jan_b_christensen1964@yahoo.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -13.47 | -61.34 | -4.14 | -12.05 | - 114.09 |
Gross profit | -13.47 | -61.34 | -4.14 | -12.05 | - 114.09 |
EBIT | -13.47 | -61.34 | -4.14 | -12.05 | - 114.09 |
Other financial income | 476.60 | 1 094.27 | 1 016.54 | 3 053.64 | |
Other financial expenses | - 181.20 | -3.43 | -2 985.90 | -3 276.70 | |
Reduction non-current investment assets | -4 295.57 | - 952.47 | |||
Pre-tax profit | 463.13 | -4 538.12 | 134.23 | -1 981.41 | - 337.15 |
Income taxes | - 167.14 | 1 902.44 | 38.22 | - 105.69 | |
Net earnings | 295.99 | -2 635.68 | 134.23 | -1 943.19 | - 442.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 24 599.58 | 13 504.17 | |||
Long term receivables total | 24 599.58 | 13 504.17 | |||
Inventories total | |||||
Current other receivables | 300.00 | 820.00 | 798.98 | 70.40 | |
Current deferred tax assets | 19.00 | ||||
Short term receivables total | 300.00 | 839.00 | 798.98 | 70.40 | |
Other current investments | 31 902.35 | 25 913.14 | 24 960.67 | ||
Cash and bank deposits | 550.13 | 21.08 | 1 077.80 | 206.54 | 10 883.15 |
Cash and cash equivalents | 32 452.47 | 25 934.22 | 26 038.47 | 206.54 | 10 883.15 |
Balance sheet total (assets) | 32 752.47 | 26 773.22 | 26 837.45 | 24 806.12 | 24 457.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
Share premium account | 19 000.00 | 19 000.00 | 19 000.00 | 19 000.00 | 19 000.00 |
Retained earnings | 8 904.77 | 9 200.75 | 6 565.08 | 6 699.31 | 4 756.12 |
Profit of the financial year | 295.99 | -2 635.68 | 134.23 | -1 943.19 | - 442.84 |
Shareholders equity total | 29 250.75 | 26 615.08 | 26 749.31 | 24 806.12 | 24 363.28 |
Non-current other liabilities | 1 358.61 | ||||
Non-current liabilities total | 1 358.61 | ||||
Short-term deferred tax liabilities | 610.61 | 74.44 | |||
Other non-interest bearing current liabilities | 1 532.50 | 158.15 | 88.15 | 20.00 | |
Current liabilities total | 2 143.11 | 158.15 | 88.15 | 94.44 | |
Balance sheet total (liabilities) | 32 752.47 | 26 773.22 | 26 837.45 | 24 806.12 | 24 457.72 |
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