JOPER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28895933
Skalbjergvej 14, 2770 Kastrup
vuggelus@gmail.com
tel: 25582870
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 581.79 | 111.55 | 939.81 | ||
| External services | -2.50 | -1.06 | |||
| Gross profit | 1 579.29 | 111.55 | 938.75 | ||
| EBIT | 1 579.29 | 111.55 | 938.75 | 0.91 | -1.00 |
| Other financial income | 58.20 | 29.31 | 6.20 | 7.50 | |
| Other financial expenses | -4.88 | -27.68 | |||
| Net income from associates (fin.) | -61.16 | - 352.46 | |||
| Pre-tax profit | 1 579.29 | 169.75 | 968.06 | -58.92 | - 373.63 |
| Income taxes | -12.80 | 3.31 | -0.49 | 0.17 | |
| Net earnings | 1 579.29 | 156.95 | 971.37 | -59.41 | - 373.46 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 989.81 | ||
| Investments total | 50.00 | 50.00 | 989.81 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 854.56 | 2 505.30 | 2 363.76 | 202.62 | 329.12 |
| Current other receivables | 250.00 | 450.00 | |||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 2 854.56 | 2 505.30 | 2 363.76 | 452.62 | 783.12 |
| Cash and bank deposits | 76.33 | 548.51 | 662.12 | 3 088.18 | 2 554.88 |
| Cash and cash equivalents | 76.33 | 548.51 | 662.12 | 3 088.18 | 2 554.88 |
| Balance sheet total (assets) | 2 980.90 | 3 103.81 | 4 015.69 | 3 540.80 | 3 338.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 51.70 | 52.90 | 54.00 | 555.30 | |
| Retained earnings | 1 222.41 | 2 748.80 | 2 851.75 | 2 902.81 | 2 843.40 |
| Profit of the financial year | 1 579.29 | 156.95 | 971.37 | -59.41 | - 373.46 |
| Shareholders equity total | 2 978.40 | 3 083.65 | 4 002.11 | 3 523.70 | 2 594.94 |
| Provisions | -51.70 | ||||
| Non-current other liabilities | 51.70 | ||||
| Non-current liabilities total | 51.70 | ||||
| Current trade creditors | 2.50 | 1.91 | 1.91 | ||
| Current owed to participating | 5.45 | 5.45 | 5.45 | 379.45 | |
| Current owed to group member | 11.16 | 363.61 | |||
| Short-term deferred tax liabilities | 12.80 | 6.21 | 0.49 | ||
| Current liabilities total | 2.50 | 20.16 | 13.57 | 17.10 | 743.06 |
| Balance sheet total (liabilities) | 2 980.90 | 3 103.81 | 4 015.69 | 3 540.80 | 3 338.00 |
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