JP Holding af 2018 IVS — Credit Rating and Financial Key Figures
CVR number: 39860597
Højmarken 44, 9510 Arden
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -4.38 |
| EBIT | -6.00 | -4.38 |
| Other financial income | 0.37 | |
| Other financial expenses | -0.05 | |
| Net income from associates (fin.) | 105.32 | 8.23 |
| Pre-tax profit | 99.27 | 4.22 |
| Income taxes | 1.34 | 0.88 |
| Net earnings | 100.60 | 5.11 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 155.32 | 103.54 |
| Investments total | 155.32 | 103.54 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6.28 | |
| Current deferred tax assets | 27.70 | 0.88 |
| Short term receivables total | 27.70 | 7.16 |
| Cash and bank deposits | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 |
| Balance sheet total (assets) | 183.02 | 110.71 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 45.32 | 53.54 |
| Retained earnings | -45.32 | 47.06 |
| Profit of the financial year | 100.60 | 5.11 |
| Shareholders equity total | 100.60 | 105.71 |
| Non-current loans from credit institutions | 50.00 | |
| Non-current liabilities total | 50.00 | |
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 26.37 | |
| Other non-interest bearing current liabilities | 1.05 | |
| Current liabilities total | 32.42 | 5.00 |
| Balance sheet total (liabilities) | 183.02 | 110.71 |
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