JP Holding 5700 ApS — Credit Rating and Financial Key Figures
CVR number: 42536881
Holebækvej 3, 5871 Frørup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.00 | |||
| Gross profit | -7.00 | -6.25 | -5.00 | -15.16 |
| EBIT | -7.00 | -6.25 | -5.00 | -15.16 |
| Other financial income | 0.20 | 0.86 | ||
| Other financial expenses | -0.16 | |||
| Net income from associates (fin.) | -40.00 | -0.20 | ||
| Pre-tax profit | -7.00 | -46.41 | -4.80 | -14.50 |
| Income taxes | 1.54 | 0.21 | 2.64 | 55.32 |
| Net earnings | -5.46 | -46.20 | -2.16 | 40.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.20 | 40.00 | |
| Investments total | 40.00 | 40.20 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 49.37 | 1.75 | 4.39 | 160.49 |
| Short term receivables total | 49.37 | 1.75 | 4.39 | 160.49 |
| Cash and bank deposits | 24.86 | |||
| Cash and cash equivalents | 24.86 | |||
| Balance sheet total (assets) | 89.37 | 1.75 | 44.59 | 225.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.46 | -51.66 | -53.82 | |
| Profit of the financial year | -5.46 | -46.20 | -2.16 | 40.82 |
| Shareholders equity total | 34.54 | -11.66 | -13.82 | 27.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | |||
| Current owed to participating | 40.00 | 40.00 | ||
| Current owed to group member | 6.41 | 6.41 | 45.58 | |
| Short-term deferred tax liabilities | 47.83 | 100.78 | ||
| Other non-interest bearing current liabilities | 7.00 | 12.00 | 12.00 | |
| Current liabilities total | 54.83 | 13.41 | 58.41 | 198.36 |
| Balance sheet total (liabilities) | 89.37 | 1.75 | 44.59 | 225.35 |
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