JP AF 7/9 2006 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29847010
Valby Langgade 226, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.69 | -7.04 | -5.00 | -6.80 | -6.75 |
| Gross profit | -5.69 | -7.04 | -5.00 | -6.80 | -6.75 |
| EBIT | -5.69 | -7.04 | -5.00 | -6.80 | -6.75 |
| Other financial income | 1.39 | 1.20 | 1.00 | ||
| Other financial expenses | -0.23 | -0.23 | -0.25 | -0.25 | -0.25 |
| Income from other inv. held as non-curr. assets | 1.01 | 1.04 | |||
| Net income from associates (fin.) | 54.99 | -98.44 | 141.67 | - 148.98 | 234.09 |
| Pre-tax profit | 50.47 | - 104.52 | 137.42 | - 155.01 | 228.13 |
| Net earnings | 50.47 | - 104.52 | 137.42 | - 155.01 | 228.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 620.43 | 521.99 | 663.66 | 514.68 | 748.77 |
| Investments total | 620.43 | 521.99 | 663.66 | 514.68 | 748.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 35.91 | 25.11 | 26.11 | 20.88 | 21.93 |
| Short term receivables total | 35.91 | 25.11 | 26.11 | 20.88 | 21.93 |
| Cash and bank deposits | 1.56 | 1.88 | 1.87 | 1.23 | 0.63 |
| Cash and cash equivalents | 1.56 | 1.88 | 1.87 | 1.23 | 0.63 |
| Balance sheet total (assets) | 657.91 | 548.98 | 691.65 | 536.80 | 771.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 556.43 | 457.99 | 599.66 | 450.69 | 684.77 |
| Retained earnings | -90.30 | 58.60 | - 187.59 | 98.82 | - 290.29 |
| Profit of the financial year | 50.47 | - 104.52 | 137.42 | - 155.01 | 228.13 |
| Shareholders equity total | 641.60 | 537.08 | 674.50 | 519.49 | 747.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.49 | 5.85 | 10.85 | 11.01 | 17.16 |
| Current owed to participating | 5.83 | 6.06 | 6.30 | 6.30 | 6.56 |
| Current liabilities total | 16.31 | 11.91 | 17.15 | 17.31 | 23.71 |
| Balance sheet total (liabilities) | 657.91 | 548.98 | 691.65 | 536.80 | 771.33 |
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