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JPS Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 36719753
Hovedvejen 69, Rorup 4320 Lejre
jpsanlaeg@hotmail.com
tel: 51272523
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 347.29 | 562.88 | 535.58 | 772.03 | 1 135.63 |
| Employee benefit expenses | - 553.45 | - 391.86 | - 452.18 | - 776.18 | - 998.47 |
| Total depreciation | -24.40 | -24.40 | -28.40 | - 173.97 | -53.60 |
| EBIT | - 230.56 | 146.62 | 54.99 | 169.83 | 83.56 |
| Other financial income | 0.45 | 0.10 | |||
| Other financial expenses | -11.77 | -7.78 | -11.25 | -10.76 | -5.95 |
| Pre-tax profit | - 242.33 | 138.84 | 43.74 | 159.51 | 77.71 |
| Income taxes | 48.68 | -32.96 | -24.74 | -55.97 | -22.73 |
| Net earnings | - 193.66 | 105.88 | 19.00 | 103.54 | 54.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.84 | 20.43 | 72.03 | 160.00 | 154.40 |
| Tangible assets total | 44.84 | 20.43 | 72.03 | 160.00 | 154.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.27 | 575.60 | 134.67 | 334.91 | 72.23 |
| Current other receivables | 24.17 | ||||
| Current deferred tax assets | 118.24 | 85.28 | 60.53 | 4.56 | |
| Short term receivables total | 173.51 | 660.87 | 195.21 | 339.48 | 96.41 |
| Cash and bank deposits | 133.56 | 42.76 | 687.87 | 129.73 | 354.79 |
| Cash and cash equivalents | 133.56 | 42.76 | 687.87 | 129.73 | 354.79 |
| Balance sheet total (assets) | 351.90 | 724.06 | 955.11 | 629.21 | 605.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 314.07 | - 507.71 | - 401.83 | - 382.83 | - 279.29 |
| Profit of the financial year | - 193.66 | 105.88 | 19.00 | 103.54 | 54.98 |
| Shareholders equity total | - 467.73 | - 361.83 | - 342.83 | - 239.28 | - 184.31 |
| Provisions | 18.17 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 49.64 | 34.94 | |||
| Current owed to participating | 709.92 | 887.37 | 1 037.20 | 589.74 | 524.65 |
| Other non-interest bearing current liabilities | 109.71 | 148.88 | 260.73 | 243.81 | 247.09 |
| Current liabilities total | 819.63 | 1 085.89 | 1 297.93 | 868.49 | 771.73 |
| Balance sheet total (liabilities) | 351.90 | 724.06 | 955.11 | 629.21 | 605.60 |
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