JPF Holding København ApS — Credit Rating and Financial Key Figures
CVR number: 40101551
Agerhøjen 9, 3550 Slangerup
rikke@junker.dk
tel: 27201047
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -12.00 | -19.00 | -18.89 | -16.25 |
| EBIT | -6.00 | -12.00 | -19.00 | -18.89 | -16.25 |
| Other financial expenses | -2.00 | -2.49 | -3.17 | -18.19 | |
| Net income from associates (fin.) | - 544.00 | - 291.00 | - 394.96 | 2 304.23 | 203.40 |
| Pre-tax profit | - 550.00 | - 305.00 | - 416.46 | 2 282.18 | 168.96 |
| Income taxes | 12.82 | 0.22 | |||
| Net earnings | - 550.00 | - 305.00 | - 416.46 | 2 295.00 | 169.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 391.00 | 5 100.00 | 5 601.49 | 7 009.67 | 7 213.07 |
| Investments total | 5 391.00 | 5 100.00 | 5 601.49 | 7 009.67 | 7 213.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 345.08 | 2.99 | |||
| Short term receivables total | 345.08 | 2.99 | |||
| Balance sheet total (assets) | 5 391.00 | 5 100.00 | 5 601.49 | 7 354.76 | 7 216.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 075.02 | 1 278.42 | |||
| Retained earnings | 5 844.00 | 5 294.00 | 4 989.08 | 3 497.60 | 5 589.20 |
| Profit of the financial year | - 550.00 | - 305.00 | - 416.46 | 2 295.00 | 169.18 |
| Shareholders equity total | 5 344.00 | 5 039.00 | 4 622.62 | 6 917.62 | 7 086.80 |
| Provisions | 896.05 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 40.00 | 55.00 | 70.20 | 91.25 | 112.87 |
| Short-term deferred tax liabilities | 332.27 | 2.77 | |||
| Other non-interest bearing current liabilities | 7.00 | 6.00 | 12.63 | 13.63 | 13.63 |
| Current liabilities total | 47.00 | 61.00 | 82.82 | 437.14 | 129.27 |
| Balance sheet total (liabilities) | 5 391.00 | 5 100.00 | 5 601.49 | 7 354.76 | 7 216.07 |
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