Jystrup Park Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42169501
Himmelev Sognevej 95 A, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.35 | -10.00 |
| EBIT | -20.35 | -10.00 |
| Other financial income | 151.33 | 0.05 |
| Other financial expenses | - 209.91 | |
| Net income from associates (fin.) | -3 130.23 | 223.13 |
| Pre-tax profit | -3 209.17 | 213.18 |
| Income taxes | 17.36 | -19.74 |
| Net earnings | -3 191.80 | 193.44 |
Assets (kDKK)
2021 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5 376.52 | 24 790.47 |
| Investments total | 5 376.52 | 24 790.47 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 185.37 | |
| Current other receivables | 237.01 | |
| Current deferred tax assets | 19.74 | |
| Short term receivables total | 4 442.12 | |
| Cash and bank deposits | 4.55 | 14.06 |
| Cash and cash equivalents | 4.55 | 14.06 |
| Balance sheet total (assets) | 9 823.18 | 24 804.53 |
Equity and liabilities (kDKK)
2021 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 5 336.52 | 24 650.80 |
| Retained earnings | 3 121.82 | - 193.44 |
| Profit of the financial year | -3 191.80 | 193.44 |
| Shareholders equity total | 5 306.53 | 24 690.80 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 4 547.44 | |
| Current owed to group member | 103.73 | |
| Other non-interest bearing current liabilities | -40.79 | |
| Current liabilities total | 4 516.65 | 113.73 |
| Balance sheet total (liabilities) | 9 823.18 | 24 804.53 |
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