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J.P. VODSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25440374
Bygmestervej 3, 9370 Hals
tel: 98255445
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.99 | 110.89 | 115.65 | 109.75 | 101.05 |
| Social security expenses | -68.50 | ||||
| EBIT | 106.99 | 110.89 | 115.65 | 109.75 | 32.55 |
| Other financial income | 0.26 | 7.25 | 18.37 | ||
| Other financial expenses | -17.05 | -16.55 | -0.64 | ||
| Income from other inv. held as non-curr. assets | -41.68 | 278.49 | 81.62 | 102.51 | - 167.95 |
| Pre-tax profit | 48.26 | 372.83 | 197.52 | 218.87 | - 117.02 |
| Income taxes | -19.79 | -20.75 | -25.50 | -25.60 | -11.20 |
| Net earnings | 28.47 | 352.08 | 172.02 | 193.27 | - 128.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 |
| Tangible assets total | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 |
| Holdings in group member companies | 311.00 | 589.49 | 271.11 | 273.62 | 5.68 |
| Investments total | 311.00 | 589.49 | 271.11 | 273.62 | 5.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 187.35 | 99.98 | 37.14 | 103.69 | 89.97 |
| Current other receivables | 37.50 | 37.50 | 45.00 | ||
| Current deferred tax assets | 2.94 | 57.38 | |||
| Short term receivables total | 190.29 | 99.98 | 74.64 | 141.19 | 192.36 |
| Other current investments | 358.00 | ||||
| Cash and bank deposits | 61.76 | 109.94 | 376.84 | 493.89 | 177.97 |
| Cash and cash equivalents | 61.76 | 109.94 | 376.84 | 493.89 | 535.97 |
| Balance sheet total (assets) | 3 163.05 | 3 399.41 | 3 322.59 | 3 508.70 | 3 334.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 146.00 | 424.49 | 106.11 | 108.62 | - 159.32 |
| Retained earnings | 2 294.28 | 2 044.26 | 2 714.72 | 2 884.23 | 3 345.45 |
| Profit of the financial year | 28.47 | 352.08 | 172.02 | 193.27 | - 128.23 |
| Shareholders equity total | 2 593.76 | 2 945.84 | 3 117.86 | 3 311.13 | 3 182.90 |
| Provisions | 135.21 | 135.21 | 135.21 | 135.21 | 135.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 400.00 | 200.00 | |||
| Short-term deferred tax liabilities | 83.93 | 42.59 | 34.66 | ||
| Other non-interest bearing current liabilities | 34.08 | 34.43 | 26.93 | 27.70 | 15.88 |
| Current liabilities total | 434.08 | 318.36 | 69.52 | 62.36 | 15.88 |
| Balance sheet total (liabilities) | 3 163.05 | 3 399.41 | 3 322.59 | 3 508.70 | 3 334.00 |
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