J.P. VODSKOV HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25440374
Bygmestervej 3, 9370 Hals
tel: 98255445
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit121.5965.33106.99110.89115.65
EBIT121.5965.33106.99110.89115.65
Other financial income0.26
Other financial expenses-29.08-20.24-17.05-16.55
Income from other inv. held as non-curr. assets32.2858.26-41.68278.4981.62
Pre-tax profit124.79103.3648.26372.83197.52
Income taxes-21.49-11.31-19.79-20.75-25.50
Net earnings103.3092.0528.47352.08172.02

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings2 600.002 600.002 600.002 600.002 600.00
Tangible assets total2 600.002 600.002 600.002 600.002 600.00
Holdings in group member companies294.43352.68311.00589.49271.11
Investments total294.43352.68311.00589.49271.11
Long term receivables total
Inventories total
Current amounts owed by group member comp.107.58161.60187.3599.9837.14
Current other receivables37.50
Current deferred tax assets2.94
Short term receivables total107.58161.60190.2999.9874.64
Cash and bank deposits351.9039.8061.76109.94376.84
Cash and cash equivalents351.9039.8061.76109.94376.84
Balance sheet total (assets)3 353.903 154.083 163.053 399.413 322.59

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Other reserves129.43187.68146.00424.49106.11
Retained earnings2 115.522 160.552 294.282 044.262 714.72
Profit of the financial year103.3092.0528.47352.08172.02
Shareholders equity total2 473.242 565.292 593.762 945.843 117.86
Provisions135.21135.21135.21135.21135.21
Non-current loans from credit institutions229.04
Non-current liabilities total229.04
Current loans from credit institutions65.07
Current owed to participating400.00400.00400.00200.00
Short-term deferred tax liabilities29.5920.4583.9342.59
Other non-interest bearing current liabilities21.7533.1334.0834.4326.93
Current liabilities total516.41453.58434.08318.3669.52
Balance sheet total (liabilities)3 353.903 154.083 163.053 399.413 322.59
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