JPH FORSIKRINGSSKADER ApS
CVR number: 31486726
Faldensvej 23, 9700 Brønderslev
jes@jphskade.dk
tel: 40303294
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 640.40 | 1 099.54 | 1 026.06 | 1 035.50 | 996.46 |
| Employee benefit expenses | -1 173.99 | - 748.91 | - 657.98 | - 742.33 | - 688.03 |
| Total depreciation | -52.89 | -52.50 | -52.50 | -52.50 | -52.50 |
| EBIT | 413.53 | 298.13 | 315.58 | 240.67 | 255.93 |
| Other financial income | 13.08 | 0.78 | 17.99 | 34.78 | 15.12 |
| Other financial expenses | -2.41 | -2.06 | -1.86 | -0.20 | -0.09 |
| Pre-tax profit | 424.20 | 296.85 | 331.72 | 275.25 | 270.97 |
| Income taxes | -94.59 | -66.43 | -77.82 | -61.72 | -65.40 |
| Net earnings | 329.61 | 230.41 | 253.89 | 213.53 | 205.57 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 367.50 | 315.00 | 262.50 | 210.00 | 157.50 |
| Intangible assets total | 367.50 | 315.00 | 262.50 | 210.00 | 157.50 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 245.41 | 83.94 | 16.72 | 102.74 | 123.41 |
| Current amounts owed by group member comp. | 26.00 | 26.21 | 639.88 | 583.08 | 344.41 |
| Prepayments and accrued income | 45.43 | 31.87 | 30.55 | 29.77 | 31.14 |
| Current other receivables | 217.51 | 147.19 | 76.40 | 85.35 | 91.49 |
| Short term receivables total | 534.34 | 289.21 | 763.56 | 800.94 | 590.46 |
| Cash and bank deposits | 375.52 | 525.38 | 381.19 | 343.03 | 204.35 |
| Cash and cash equivalents | 375.52 | 525.38 | 381.19 | 343.03 | 204.35 |
| Balance sheet total (assets) | 1 277.36 | 1 129.60 | 1 407.25 | 1 353.97 | 952.31 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 556.00 | 556.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 238.31 | 10.72 | 300.00 | 500.00 | 300.00 |
| Retained earnings | - 329.61 | -10.72 | 446.41 | 200.31 | 113.84 |
| Profit of the financial year | 329.61 | 230.41 | 253.89 | 213.53 | 205.57 |
| Shareholders equity total | 794.31 | 786.41 | 1 040.31 | 953.84 | 659.41 |
| Provisions | 116.46 | 76.31 | 64.47 | 52.75 | 41.50 |
| Non-current deferred tax liabilities | 67.10 | 106.58 | 89.66 | 73.44 | 76.65 |
| Non-current liabilities total | 67.10 | 106.58 | 89.66 | 73.44 | 76.65 |
| Current trade creditors | 19.15 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 67.10 | 106.58 | 89.66 | 73.44 | |
| Other non-interest bearing current liabilities | 280.35 | 78.19 | 91.22 | 169.28 | 86.31 |
| Current liabilities total | 299.50 | 160.29 | 212.81 | 273.94 | 174.75 |
| Balance sheet total (liabilities) | 1 277.36 | 1 129.60 | 1 407.25 | 1 353.97 | 952.31 |
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