13JPK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31870879
Linde Alle 21, 2850 Nærum
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.73 | ||||
| Gross profit | -16.73 | -23.00 | -10.00 | -10.00 | -8.09 |
| EBIT | 916.34 | -23.00 | -10.00 | -10.00 | -8.09 |
| Other financial expenses | -0.01 | -0.27 | -18.00 | -18.00 | -30.80 |
| Net income from associates (fin.) | 949.79 | 3 437.00 | |||
| Pre-tax profit | 933.05 | -23.00 | -28.00 | -28.00 | -38.89 |
| Income taxes | 3 436.73 | ||||
| Net earnings | 933.05 | 3 413.73 | -28.00 | -28.00 | -38.89 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 187.53 | ||||
| Investments total | 1 187.53 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 410.50 | 5 017.00 | 4 987.00 | 4 987.00 | 4 912.59 |
| Cash and cash equivalents | 410.50 | 5 017.00 | 4 987.00 | 4 987.00 | 4 912.59 |
| Balance sheet total (assets) | 1 598.03 | 5 017.00 | 4 987.00 | 4 987.00 | 4 912.59 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 062.53 | ||||
| Retained earnings | - 582.22 | 1 414.27 | 4 828.00 | 4 828.00 | 4 760.42 |
| Profit of the financial year | 933.05 | 3 413.73 | -28.00 | -28.00 | -38.89 |
| Shareholders equity total | 1 538.36 | 4 953.00 | 4 925.00 | 4 925.00 | 4 846.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 11.00 | 6.00 | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 53.17 | 53.00 | 56.00 | 56.00 | 59.81 |
| Current liabilities total | 59.67 | 64.00 | 62.00 | 62.00 | 66.06 |
| Balance sheet total (liabilities) | 1 598.03 | 5 017.00 | 4 987.00 | 4 987.00 | 4 912.59 |
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