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J.P. REPARATION. VODSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 13963606
Bygmestervej 3, 9370 Hals
jp@jp-vodskov.dk
tel: 98255409
jp-vodskov.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.16 | 655.10 | 427.94 | 553.41 | 232.96 |
| Employee benefit expenses | - 307.40 | - 308.84 | - 325.02 | - 421.33 | - 432.28 |
| EBIT | -48.24 | 346.26 | 102.92 | 132.09 | - 199.32 |
| Other financial income | 0.59 | ||||
| Other financial expenses | -5.20 | -4.75 | |||
| Pre-tax profit | -53.44 | 341.51 | 102.92 | 132.09 | - 198.72 |
| Income taxes | 11.75 | -75.13 | -22.64 | -29.06 | 43.72 |
| Net earnings | -41.68 | 266.38 | 80.28 | 103.03 | - 155.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 47.60 | 1.70 | 1.30 | 1.20 | 1.20 |
| Inventories total | 47.60 | 1.70 | 1.30 | 1.20 | 1.20 |
| Current trade debtors | 21.02 | 31.56 | 12.85 | 552.93 | 126.78 |
| Short term receivables total | 21.02 | 31.56 | 12.85 | 552.93 | 126.78 |
| Cash and bank deposits | 573.43 | 880.31 | 318.96 | 323.78 | 149.68 |
| Cash and cash equivalents | 573.43 | 880.31 | 318.96 | 323.78 | 149.68 |
| Balance sheet total (assets) | 642.04 | 913.57 | 333.11 | 877.91 | 277.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 100.00 | 100.00 | ||
| Retained earnings | 227.68 | - 214.00 | -47.62 | -67.35 | 35.68 |
| Profit of the financial year | -41.68 | 266.38 | 80.28 | 103.03 | - 155.00 |
| Shareholders equity total | 311.00 | 577.38 | 257.65 | 260.68 | 5.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 67.23 | 7.42 | 462.93 | 120.78 |
| Current owed to group member | 187.35 | 99.98 | 37.14 | 103.69 | 89.98 |
| Other non-interest bearing current liabilities | 137.69 | 168.98 | 30.89 | 50.61 | 61.23 |
| Current liabilities total | 331.04 | 336.20 | 75.45 | 617.23 | 271.98 |
| Balance sheet total (liabilities) | 642.04 | 913.57 | 333.11 | 877.91 | 277.66 |
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