JPM ApS — Credit Rating and Financial Key Figures
CVR number: 20438185
Søndergade 36, 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.41 | -26.80 | -29.78 | -26.84 | -24.19 |
| EBIT | -37.41 | -26.80 | -29.78 | -26.84 | -24.19 |
| Other financial income | 0.56 | 0.28 | 0.30 | 3.12 | |
| Other financial expenses | -1 249.85 | -1 338.67 | -1 412.68 | -1 669.90 | -1 801.65 |
| Pre-tax profit | -1 286.70 | -1 365.19 | -1 442.17 | -1 693.63 | -1 825.84 |
| Income taxes | 269.41 | 296.22 | 312.19 | 354.90 | 391.20 |
| Net earnings | -1 017.29 | -1 068.98 | -1 129.97 | -1 338.73 | -1 434.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 277.67 | 296.22 | 312.19 | 354.90 | 391.20 |
| Short term receivables total | 2 456.86 | 2 475.40 | 2 491.38 | 2 534.09 | 2 570.39 |
| Cash and bank deposits | 0.26 | 0.26 | |||
| Cash and cash equivalents | 0.26 | 0.26 | |||
| Balance sheet total (assets) | 7 311.31 | 7 329.85 | 7 345.57 | 7 388.28 | 7 424.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -8 932.52 | -9 949.81 | -11 018.79 | -12 148.76 | -13 487.49 |
| Profit of the financial year | -1 017.29 | -1 068.98 | -1 129.97 | -1 338.73 | -1 434.63 |
| Shareholders equity total | -9 824.81 | -10 893.79 | -12 023.76 | -13 362.49 | -14 797.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.29 | 22.50 | 22.50 | 22.50 | 22.50 |
| Other non-interest bearing current liabilities | 17 075.83 | 18 201.14 | 19 346.84 | 20 728.27 | 22 199.21 |
| Current liabilities total | 17 136.12 | 18 223.64 | 19 369.34 | 20 750.77 | 22 221.71 |
| Balance sheet total (liabilities) | 7 311.31 | 7 329.85 | 7 345.57 | 7 388.28 | 7 424.58 |
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