JLP Holding ApS af 2017 — Credit Rating and Financial Key Figures
CVR number: 38807056
Julius Valentiners Vej 22, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.50 | -8.50 | |||
| Gross profit | -8.50 | -8.50 | -8.00 | -33.66 | -6.28 |
| EBIT | -8.50 | -8.50 | -8.00 | -33.66 | -6.28 |
| Other financial income | 41.03 | 37.12 | |||
| Other financial expenses | 0.49 | -0.01 | -1.11 | -0.19 | - 703.25 |
| Reduction non-current investment assets | 1 289.55 | ||||
| Net income from associates (fin.) | 133.72 | - 101.22 | 1 241.07 | ||
| Pre-tax profit | -8.01 | -8.51 | 1 414.16 | -94.05 | 568.67 |
| Income taxes | - 293.00 | -1.61 | -6.78 | ||
| Net earnings | - 301.01 | -8.51 | 1 414.16 | -95.65 | 561.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 133.72 | ||||
| Participating interests | 1 241.07 | ||||
| Investments total | 133.72 | 1 241.07 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.50 | 30.89 | 244.28 | 1 344.49 | |
| Current owed by particip. interest comp. | 647.77 | ||||
| Current other receivables | 32.50 | 32.50 | |||
| Short term receivables total | 20.50 | 30.89 | 244.28 | 1 376.99 | 680.27 |
| Cash and bank deposits | 30.26 | 0.26 | 1 092.85 | 0.07 | |
| Cash and cash equivalents | 30.26 | 0.26 | 1 092.85 | 0.07 | |
| Balance sheet total (assets) | 50.76 | 31.15 | 1 470.85 | 1 376.99 | 1 921.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 83.72 | 1 216.07 | |||
| Retained earnings | 283.16 | -17.85 | - 110.07 | 1 387.81 | 76.08 |
| Profit of the financial year | - 301.01 | -8.51 | 1 414.16 | -95.65 | 561.89 |
| Shareholders equity total | 32.15 | 23.65 | 1 437.81 | 1 342.16 | 1 904.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 5.90 | ||||
| Current owed to group member | 5.21 | ||||
| Short-term deferred tax liabilities | 25.04 | 26.83 | 9.37 | ||
| Current liabilities total | 18.61 | 7.50 | 33.04 | 34.83 | 17.37 |
| Balance sheet total (liabilities) | 50.76 | 31.15 | 1 470.85 | 1 376.99 | 1 921.42 |
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