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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -19.00 | -18.89 | -16.25 | -10.00 |
| EBIT | -12.00 | -19.00 | -18.89 | -16.25 | -10.00 |
| Other financial expenses | -2.00 | -2.49 | -3.17 | -18.19 | -4.67 |
| Net income from associates (fin.) | - 291.00 | - 394.96 | 2 304.23 | 203.40 | - 214.42 |
| Pre-tax profit | - 305.00 | - 416.46 | 2 282.18 | 168.96 | - 229.09 |
| Income taxes | 12.82 | 0.22 | 7.50 | ||
| Net earnings | - 305.00 | - 416.46 | 2 295.00 | 169.18 | - 221.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 100.00 | 5 601.49 | 7 009.67 | 7 213.07 | 6 998.65 |
| Investments total | 5 100.00 | 5 601.49 | 7 009.67 | 7 213.07 | 6 998.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.75 | ||||
| Current deferred tax assets | 345.08 | 2.99 | 1 273.67 | ||
| Short term receivables total | 345.08 | 2.99 | 1 275.42 | ||
| Balance sheet total (assets) | 5 100.00 | 5 601.49 | 7 354.76 | 7 216.07 | 8 274.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 075.02 | 1 278.42 | 1 278.42 | ||
| Retained earnings | 5 294.00 | 4 989.08 | 3 497.60 | 5 589.20 | 5 758.38 |
| Profit of the financial year | - 305.00 | - 416.46 | 2 295.00 | 169.18 | - 221.59 |
| Shareholders equity total | 5 039.00 | 4 622.62 | 6 917.62 | 7 086.80 | 6 865.21 |
| Provisions | 896.05 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 55.00 | 70.20 | 91.25 | 112.87 | 129.07 |
| Short-term deferred tax liabilities | 332.27 | 2.77 | 1 266.17 | ||
| Other non-interest bearing current liabilities | 6.00 | 12.63 | 13.63 | 13.63 | 13.63 |
| Current liabilities total | 61.00 | 82.82 | 437.14 | 129.27 | 1 408.86 |
| Balance sheet total (liabilities) | 5 100.00 | 5 601.49 | 7 354.76 | 7 216.07 | 8 274.08 |
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