JEPE CONSULTING ApS
CVR number: 32467865
Hækken 7, V Hassing 9310 Vodskov
jette@jepe.dk
tel: 22582090
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 095.70 | 1 087.53 | 1 106.72 | 1 008.95 | 1 101.36 |
| Employee benefit expenses | - 978.27 | - 953.61 | -1 022.24 | - 919.72 | - 949.97 |
| EBIT | 117.44 | 133.92 | 84.48 | 89.23 | 151.39 |
| Other financial income | 0.37 | ||||
| Other financial expenses | -1.91 | -2.62 | -3.56 | -3.01 | |
| Pre-tax profit | 115.53 | 131.30 | 80.92 | 86.21 | 151.75 |
| Income taxes | -27.87 | -30.14 | -20.06 | -20.83 | -37.07 |
| Net earnings | 87.65 | 101.16 | 60.86 | 65.38 | 114.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.52 | 153.95 | 103.64 | 129.71 | 94.32 |
| Current owed by particip. interest comp. | 14.38 | 14.38 | 28.75 | ||
| Current other receivables | 0.82 | 5.46 | 13.72 | ||
| Short term receivables total | 141.34 | 153.95 | 123.48 | 144.09 | 136.79 |
| Cash and bank deposits | 399.57 | 531.86 | 367.63 | 400.73 | 321.88 |
| Cash and cash equivalents | 399.57 | 531.86 | 367.63 | 400.73 | 321.88 |
| Balance sheet total (assets) | 564.91 | 709.81 | 515.11 | 568.82 | 482.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | -70.81 | 16.85 | 118.01 | -21.13 | 44.25 |
| Profit of the financial year | 87.65 | 101.16 | 60.86 | 65.38 | 114.69 |
| Shareholders equity total | 296.85 | 198.01 | 258.87 | 324.25 | 238.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.68 | 0.35 | 0.36 | ||
| Current owed to group member | 17.14 | 45.01 | |||
| Short-term deferred tax liabilities | 27.87 | 30.14 | 50.20 | 71.04 | 37.07 |
| Other non-interest bearing current liabilities | 223.05 | 434.97 | 206.03 | 173.19 | 206.31 |
| Current liabilities total | 268.06 | 511.80 | 256.24 | 244.57 | 243.74 |
| Balance sheet total (liabilities) | 564.91 | 709.81 | 515.11 | 568.82 | 482.67 |
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