JP BLOMSTER ENGROS ApS

CVR number: 34451931
Ved Trekanten 3, 7000 Fredericia

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 203.842 965.092 805.622 746.141 964.20
Employee benefit expenses-1 856.66-1 851.58-1 983.58-1 938.92-2 208.46
Other operating expenses-25.12
Total depreciation- 108.63- 139.03- 168.96- 135.56- 155.52
EBIT238.55974.48627.95671.65- 399.77
Other financial income-0.600.300.301.86-0.65
Other financial expenses-14.56-12.55-15.25-0.06
Pre-tax profit237.95960.23615.70658.26- 400.48
Income taxes-58.38- 212.41- 146.98- 154.1080.98
Net earnings179.57747.82468.72504.17- 319.49

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment482.29542.14633.21497.64307.97
Tangible assets total482.29542.14633.21497.64307.97
Other receivables69.5671.6472.7273.8373.83
Investments total69.5671.6472.7273.8373.83
Non-current loans receivable226.82111.82
Long term receivables total226.82111.82
Finished products/goods163.85164.63163.47181.18143.26
Inventories total163.85164.63163.47181.18143.26
Current trade debtors740.35782.78507.28569.65436.14
Current amounts owed by group member comp.0.6751.84
Prepayments and accrued income183.47143.4758.2158.5761.72
Current other receivables372.24372.24386.13436.36
Current deferred tax assets0.0631.7749.08
Short term receivables total923.821 298.55970.171 014.351 035.14
Cash and bank deposits1 420.541 649.712 144.791 735.391 586.47
Cash and cash equivalents1 420.541 649.712 144.791 735.391 586.47
Balance sheet total (assets)3 060.053 726.683 984.353 729.203 258.48

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Shares repurchased108.00110.60450.00
Retained earnings660.66729.631 027.441 496.172 000.33
Profit of the financial year179.57747.82468.72504.17- 319.49
Shareholders equity total1 028.231 668.042 026.172 080.331 760.84
Provisions59.4352.7431.5031.90
Non-current deferred tax liabilities20.97219.10153.69
Non-current liabilities total20.97219.10153.69
Current trade creditors866.38396.16466.85339.66214.91
Current owed to participating1.251.06
Current owed to group member104.56
Short-term deferred tax liabilities153.69
Other non-interest bearing current liabilities1 085.041 389.381 459.851 017.991 129.04
Current liabilities total1 951.421 786.791 926.691 463.271 497.65
Balance sheet total (liabilities)3 060.053 726.683 984.353 729.203 258.48
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