JP KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36466839
Marie Bregendahls Vej 58, 7430 Ikast
jenspeter@jpkristensen.dk
tel: 41177868
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.19 | -0.32 | -3.92 | -4.42 | -4.42 |
| EBIT | -7.19 | -0.32 | -3.92 | -4.42 | -4.42 |
| Other financial income | 155.48 | ||||
| Other financial expenses | -3.90 | -0.23 | -0.13 | -1.47 | |
| Net income from associates (fin.) | - 142.97 | -41.55 | 165.45 | -2.89 | - 121.02 |
| Pre-tax profit | - 154.06 | 113.62 | 161.29 | -7.44 | - 126.92 |
| Income taxes | 27.69 | 0.97 | |||
| Net earnings | - 154.06 | 113.62 | 188.98 | -7.44 | - 125.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 123.91 | 121.02 | |||
| Investments total | 123.91 | 121.02 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.07 | 30.07 | 53.07 | ||
| Current deferred tax assets | 1.97 | ||||
| Short term receivables total | 30.07 | 30.07 | 55.04 | ||
| Cash and bank deposits | 0.23 | 16.51 | 24.54 | 19.99 | 0.63 |
| Cash and cash equivalents | 0.23 | 16.51 | 24.54 | 19.99 | 0.63 |
| Balance sheet total (assets) | 0.23 | 16.51 | 178.52 | 171.08 | 55.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 48.90 | 46.02 | |||
| Retained earnings | - 150.51 | - 304.57 | - 239.85 | -47.98 | -9.41 |
| Profit of the financial year | - 154.06 | 113.62 | 188.98 | -7.44 | - 125.94 |
| Shareholders equity total | - 254.57 | - 140.95 | 48.03 | 40.59 | -85.35 |
| Provisions | 41.55 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 148.36 | 9.48 | |||
| Short-term deferred tax liabilities | 22.33 | 22.33 | |||
| Other non-interest bearing current liabilities | 106.43 | 106.43 | 108.16 | 108.16 | 141.02 |
| Current liabilities total | 254.79 | 115.91 | 130.49 | 130.49 | 141.02 |
| Balance sheet total (liabilities) | 0.23 | 16.51 | 178.52 | 171.08 | 55.67 |
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