JPM ApS — Credit Rating and Financial Key Figures
CVR number: 20438185
Søndergade 36, 8464 Galten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.23 | -37.41 | -26.80 | -29.78 | -26.84 |
| EBIT | -29.23 | -37.41 | -26.80 | -29.78 | -26.84 |
| Other financial income | 0.23 | 0.56 | 0.28 | 0.30 | 3.12 |
| Other financial expenses | -1 200.59 | -1 249.85 | -1 338.67 | -1 412.68 | -1 669.90 |
| Reduction non-current investment assets | -1 020.00 | ||||
| Pre-tax profit | -2 249.59 | -1 286.70 | -1 365.19 | -1 442.17 | -1 693.63 |
| Income taxes | 255.45 | 269.41 | 296.22 | 312.19 | 354.90 |
| Net earnings | -1 994.13 | -1 017.29 | -1 068.98 | -1 129.97 | -1 338.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 854.19 | 4 854.19 | 4 854.19 | 4 854.19 | 4 854.19 |
| Investments total | 4 854.19 | 4 854.19 | 4 854.19 | 4 854.19 | 4 854.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 179.19 | 2 179.19 | 2 179.19 | 2 179.19 | 2 179.19 |
| Current deferred tax assets | 522.98 | 277.67 | 296.22 | 312.19 | 354.90 |
| Short term receivables total | 2 702.16 | 2 456.86 | 2 475.40 | 2 491.38 | 2 534.09 |
| Cash and bank deposits | 0.21 | 0.26 | 0.26 | ||
| Cash and cash equivalents | 0.21 | 0.26 | 0.26 | ||
| Balance sheet total (assets) | 7 556.56 | 7 311.31 | 7 329.85 | 7 345.57 | 7 388.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -6 938.39 | -8 932.52 | -9 949.81 | -11 018.79 | -12 148.76 |
| Profit of the financial year | -1 994.13 | -1 017.29 | -1 068.98 | -1 129.97 | -1 338.73 |
| Shareholders equity total | -8 807.52 | -9 824.81 | -10 893.79 | -12 023.76 | -13 362.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | 60.29 | 22.50 | 22.50 | 22.50 |
| Other non-interest bearing current liabilities | 16 341.58 | 17 075.83 | 18 201.14 | 19 346.84 | 20 728.27 |
| Current liabilities total | 16 364.08 | 17 136.12 | 18 223.64 | 19 369.34 | 20 750.77 |
| Balance sheet total (liabilities) | 7 556.56 | 7 311.31 | 7 329.85 | 7 345.57 | 7 388.28 |
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