JP Elevation ApS — Credit Rating and Financial Key Figures
CVR number: 38342754
Skæringvej 88, 8520 Lystrup
jesper@jpelevation.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 362.85 | 334.10 | 260.17 | 254.13 | 238.80 |
| Employee benefit expenses | - 315.59 | - 324.62 | - 353.95 | - 254.13 | |
| Total depreciation | -67.97 | -67.97 | -67.97 | -67.97 | -67.97 |
| EBIT | 294.88 | -49.46 | - 132.42 | - 167.79 | -83.30 |
| Other financial expenses | -1.39 | -2.56 | -0.61 | ||
| Pre-tax profit | 293.49 | -52.02 | - 133.03 | - 167.79 | -83.30 |
| Income taxes | -61.49 | 14.73 | 25.66 | 2.07 | 4.94 |
| Net earnings | 232.00 | -37.29 | - 107.37 | - 165.71 | -78.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 506.22 | 438.25 | 370.28 | 302.31 | 234.34 |
| Intangible assets total | 506.22 | 438.25 | 370.28 | 302.31 | 234.34 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.11 | 43.38 | 37.38 | 3.50 | 9.83 |
| Current other receivables | 21.00 | 77.00 | 38.00 | 53.07 | 57.94 |
| Short term receivables total | 44.12 | 120.38 | 75.38 | 56.57 | 67.78 |
| Cash and bank deposits | 365.61 | 250.41 | 165.01 | 73.09 | 58.92 |
| Cash and cash equivalents | 365.61 | 250.41 | 165.01 | 73.09 | 58.92 |
| Balance sheet total (assets) | 915.95 | 809.05 | 610.67 | 431.97 | 361.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 450.65 | 682.65 | 645.36 | 537.99 | 372.28 |
| Profit of the financial year | 232.00 | -37.29 | - 107.37 | - 165.71 | -78.37 |
| Shareholders equity total | 732.65 | 695.37 | 587.99 | 422.28 | 343.91 |
| Provisions | 32.00 | 21.00 | |||
| Non-current deferred tax liabilities | 120.84 | 63.34 | |||
| Non-current liabilities total | 120.84 | 63.34 | |||
| Current trade creditors | 0.02 | 0.00 | 0.00 | ||
| Other non-interest bearing current liabilities | 30.44 | 29.34 | 22.68 | 9.70 | 17.12 |
| Current liabilities total | 30.46 | 29.34 | 22.68 | 9.70 | 17.12 |
| Balance sheet total (liabilities) | 915.95 | 809.05 | 610.67 | 431.97 | 361.03 |
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