JP INDUSTRI ApS
CVR number: 29320861
Marsvej 12, 6000 Kolding
jp@jp-industri.com
tel: 22616666
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 962.00 | 11 141.53 | 15 471.86 | 13 804.24 | 12 486.30 |
| Employee benefit expenses | -6 706.00 | -8 079.20 | -10 181.68 | -9 448.33 | -9 898.14 |
| Other operating expenses | -28.93 | -35.81 | |||
| Total depreciation | - 947.00 | -1 160.52 | -1 100.41 | -1 326.73 | -1 627.34 |
| EBIT | 1 309.00 | 1 872.87 | 4 189.76 | 3 029.18 | 925.01 |
| Other financial income | 72.00 | 58.76 | 62.41 | 179.89 | 175.11 |
| Other financial expenses | - 218.00 | - 237.97 | - 243.82 | - 344.96 | - 551.53 |
| Pre-tax profit | 1 163.00 | 1 693.66 | 4 008.35 | 2 864.11 | 548.60 |
| Income taxes | - 261.00 | - 385.41 | - 901.08 | - 659.65 | - 162.03 |
| Net earnings | 902.00 | 1 308.24 | 3 107.27 | 2 204.46 | 386.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 197.34 | ||||
| Machinery and equipment | 9 281.00 | 9 678.78 | 9 910.16 | 10 841.55 | 12 229.47 |
| Advance payments and construction in progress | 415.26 | 750.00 | |||
| Tangible assets total | 9 281.00 | 9 678.78 | 9 910.16 | 11 256.81 | 13 176.81 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 490.00 | 1 513.78 | 1 681.72 | 1 972.56 | 2 493.23 |
| Long term receivables total | 1 490.00 | 1 513.78 | 1 681.72 | 1 972.56 | 2 493.23 |
| Raw materials and consumables | 1 269.00 | 2 176.13 | 2 630.53 | 2 982.65 | 3 173.78 |
| Inventories total | 1 269.00 | 2 176.13 | 2 630.53 | 2 982.65 | 3 173.78 |
| Current trade debtors | 3 003.00 | 3 345.30 | 6 019.82 | 3 031.53 | 5 218.31 |
| Current amounts owed by group member comp. | 13.69 | 916.90 | 1 401.11 | 79.22 | |
| Prepayments and accrued income | 165.00 | 184.25 | 226.72 | 429.00 | 376.89 |
| Current other receivables | 676.00 | 1 016.08 | 715.20 | 1 401.96 | 2 269.29 |
| Short term receivables total | 3 844.00 | 4 559.32 | 7 878.64 | 6 263.60 | 7 943.71 |
| Cash and bank deposits | 577.51 | 6.59 | |||
| Cash and cash equivalents | 577.51 | 6.59 | |||
| Balance sheet total (assets) | 15 884.00 | 17 928.00 | 22 101.05 | 23 053.13 | 26 794.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 3 394.00 | 4 296.27 | 5 604.51 | 6 711.78 | 8 916.24 |
| Profit of the financial year | 902.00 | 1 308.24 | 3 107.27 | 2 204.46 | 386.56 |
| Shareholders equity total | 4 421.00 | 5 729.51 | 8 836.78 | 11 041.24 | 9 427.81 |
| Provisions | 451.00 | 566.07 | 677.40 | 829.26 | 991.30 |
| Non-current leasing loans | 4 522.00 | 4 328.94 | 3 779.83 | 3 692.87 | 3 785.75 |
| Non-current other liabilities | 136.00 | ||||
| Non-current deferred tax liabilities | 789.74 | 507.79 | |||
| Non-current liabilities total | 4 658.00 | 4 328.94 | 4 569.57 | 4 200.66 | 3 785.75 |
| Current loans from credit institutions | 2 163.00 | 3 693.08 | 1 967.69 | 1 230.87 | 5 910.99 |
| Current trade creditors | 1 060.00 | 2 166.65 | 1 901.35 | 1 757.50 | 3 380.67 |
| Current owed to participating | 2 478.91 | 1 996.84 | 75.43 | ||
| Current owed to group member | 39.04 | 1 337.24 | |||
| Short-term deferred tax liabilities | 62.00 | 270.44 | 270.44 | 789.74 | 507.79 |
| Other non-interest bearing current liabilities | 3 069.00 | 1 134.28 | 1 398.91 | 1 207.02 | 1 377.16 |
| Current liabilities total | 6 354.00 | 7 303.49 | 8 017.29 | 6 981.97 | 12 589.27 |
| Balance sheet total (liabilities) | 15 884.00 | 17 928.00 | 22 101.05 | 23 053.13 | 26 794.12 |
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