J.P. REPARATION. VODSKOV ApS
CVR number: 13963606
Bygmestervej 3, 9370 Hals
jp@jp-vodskov.dk
tel: 98255409
jp-vodskov.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 362.14 | 393.36 | 259.16 | 655.10 | 427.94 |
| Employee benefit expenses | - 320.22 | - 312.67 | - 307.40 | - 308.84 | - 325.02 |
| EBIT | 41.92 | 80.69 | -48.24 | 346.26 | 102.92 |
| Other financial expenses | -0.40 | -5.90 | -5.20 | -4.75 | |
| Pre-tax profit | 41.52 | 74.79 | -53.44 | 341.51 | 102.92 |
| Income taxes | -9.24 | -16.53 | 11.75 | -75.13 | -22.64 |
| Net earnings | 32.28 | 58.26 | -41.68 | 266.38 | 80.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 62.81 | 23.50 | 47.60 | 1.70 | 1.30 |
| Inventories total | 62.81 | 23.50 | 47.60 | 1.70 | 1.30 |
| Current trade debtors | 49.06 | 15.17 | 21.02 | 31.56 | 12.85 |
| Short term receivables total | 49.06 | 15.17 | 21.02 | 31.56 | 12.85 |
| Cash and bank deposits | 463.71 | 682.74 | 573.43 | 880.31 | 318.96 |
| Cash and cash equivalents | 463.71 | 682.74 | 573.43 | 880.31 | 318.96 |
| Balance sheet total (assets) | 575.59 | 721.41 | 642.04 | 913.57 | 333.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 100.00 | |||
| Retained earnings | 137.15 | 169.42 | 227.68 | - 214.00 | -47.62 |
| Profit of the financial year | 32.28 | 58.26 | -41.68 | 266.38 | 80.28 |
| Shareholders equity total | 294.43 | 352.68 | 311.00 | 577.38 | 257.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 42.94 | 6.00 | 67.23 | 7.42 |
| Current owed to group member | 107.58 | 161.60 | 187.35 | 99.98 | 37.14 |
| Other non-interest bearing current liabilities | 167.59 | 164.18 | 137.69 | 168.98 | 30.89 |
| Current liabilities total | 281.16 | 368.73 | 331.04 | 336.20 | 75.45 |
| Balance sheet total (liabilities) | 575.59 | 721.41 | 642.04 | 913.57 | 333.11 |
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