JP Invest af 24. sep. 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40819223
Rugvænget 6, Øster Bjerregrav 8920 Randers NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.50 | -6.25 | -7.02 | -9.21 | -8.42 |
| EBIT | -9.50 | -6.25 | -7.02 | -9.21 | -8.42 |
| Other financial income | 1.87 | ||||
| Other financial expenses | -0.05 | -0.22 | -0.20 | -0.07 | -1.12 |
| Net income from associates (fin.) | -1 761.98 | -1 790.19 | 109.09 | -1 448.31 | 4 803.58 |
| Pre-tax profit | -1 771.54 | -1 796.66 | 101.87 | -1 457.60 | 4 795.91 |
| Net earnings | -1 771.54 | -1 796.66 | 101.87 | -1 457.60 | 4 795.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 738.02 | 985.64 | 1 094.73 | ||
| Investments total | 2 738.02 | 985.64 | 1 094.73 | ||
| Non-curr. owed by group member comp. | 76.88 | ||||
| Long term receivables total | 76.88 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 32.95 | 26.48 | 25.61 | 24.03 | 22.36 |
| Cash and cash equivalents | 32.95 | 26.48 | 25.61 | 24.03 | 22.36 |
| Balance sheet total (assets) | 2 770.96 | 1 012.12 | 1 120.35 | 24.03 | 99.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.50 | -1 736.22 | -3 532.88 | -3 431.01 | -4 888.60 |
| Profit of the financial year | -1 771.54 | -1 796.66 | 101.87 | -1 457.60 | 4 795.91 |
| Shareholders equity total | -1 734.04 | -3 492.88 | -3 391.01 | -4 848.60 | -52.69 |
| Provisions | 353.58 | ||||
| Non-current owed to group member | 6.33 | 20.30 | |||
| Non-current other liabilities | 4 500.00 | 4 500.00 | |||
| Non-current deferred tax liabilities | 4 500.00 | 4 500.00 | |||
| Non-current liabilities total | 4 500.00 | 4 500.00 | 4 500.00 | 4 506.33 | 20.30 |
| Current trade creditors | 5.00 | 11.35 | 12.73 | 6.63 | |
| Other non-interest bearing current liabilities | 5.00 | 125.00 | |||
| Current liabilities total | 5.00 | 5.00 | 11.35 | 12.73 | 131.63 |
| Balance sheet total (liabilities) | 2 770.96 | 1 012.12 | 1 120.35 | 24.03 | 99.23 |
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