JP PROPERTY INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31863333
A.F. Beyers Vej 1, 2720 Vanløse
peder@pholmson.dk
tel: 35294610
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -50.00 | -31.84 | |||
| Gross profit | 30.00 | 31.00 | 60.00 | -50.00 | -31.84 |
| EBIT | 30.00 | 31.00 | 60.00 | -50.00 | -31.84 |
| Other financial income | 459.00 | 484.00 | 299.00 | 347.00 | 220.92 |
| Other financial expenses | - 223.00 | -3.00 | -14.00 | -6.00 | -0.09 |
| Net income from associates (fin.) | - 247.00 | - 225.00 | - 153.00 | - 442.00 | - 209.55 |
| Pre-tax profit | 19.00 | 287.00 | 192.00 | - 151.00 | -20.57 |
| Income taxes | 48.00 | -95.00 | -69.00 | -55.00 | -41.69 |
| Net earnings | 67.00 | 192.00 | 123.00 | - 206.00 | -62.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.00 | 645.00 | 603.00 | 372.00 | 156.97 |
| Investments total | 61.00 | 645.00 | 603.00 | 372.00 | 156.97 |
| Long term receivables total | |||||
| Advance payments | 2 335.00 | 2 335.00 | |||
| Inventories total | 2 335.00 | 2 335.00 | |||
| Current amounts owed by group member comp. | 13 522.00 | 13 269.00 | 13 797.00 | 14 173.00 | |
| Current other receivables | 5.00 | 13.00 | |||
| Current deferred tax assets | 302.00 | 8.00 | 18.00 | 16.19 | |
| Short term receivables total | 13 829.00 | 13 269.00 | 13 818.00 | 14 191.00 | 16.19 |
| Cash and bank deposits | 107.00 | 274.00 | 2 113.00 | 1 706.00 | 1 088.30 |
| Cash and cash equivalents | 107.00 | 274.00 | 2 113.00 | 1 706.00 | 1 088.30 |
| Balance sheet total (assets) | 16 332.00 | 16 523.00 | 16 534.00 | 16 269.00 | 1 261.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 15 000.00 | 900.00 | |||
| Retained earnings | 15 798.00 | 15 864.00 | 16 057.00 | 1 180.00 | 73.69 |
| Profit of the financial year | 67.00 | 192.00 | 123.00 | - 206.00 | -62.26 |
| Shareholders equity total | 15 965.00 | 16 156.00 | 16 280.00 | 16 074.00 | 1 011.43 |
| Provisions | 48.00 | 48.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | ||||
| Current owed to participating | 67.00 | 63.00 | 65.00 | 65.00 | 64.48 |
| Current owed to group member | 97.00 | 41.00 | 102.97 | ||
| Short-term deferred tax liabilities | 39.00 | 95.00 | 137.00 | 5.00 | 41.69 |
| Other non-interest bearing current liabilities | 116.00 | 120.00 | 39.00 | 125.00 | 40.88 |
| Current liabilities total | 319.00 | 319.00 | 254.00 | 195.00 | 250.03 |
| Balance sheet total (liabilities) | 16 332.00 | 16 523.00 | 16 534.00 | 16 269.00 | 1 261.46 |
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