JP Games Group ApS — Credit Rating and Financial Key Figures
CVR number: 40270191
Vesterbrogade 34, 1620 København V
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 12 017.58 | 18 866.23 | |
| Costs of manufacturing | -8 510.35 | -17 684.04 | |
| External services | - 233.24 | - 112.73 | |
| Gross profit | - 233.24 | 3 507.23 | 1 069.46 |
| Employee benefit expenses | -1 942.49 | -2 725.07 | -2 655.62 |
| EBIT | -2 175.73 | 782.16 | -1 586.16 |
| Other financial income | 63.82 | ||
| Other financial expenses | - 213.37 | ||
| Pre-tax profit | -2 175.73 | 845.98 | -1 799.53 |
| Net earnings | -2 175.73 | 845.98 | -1 799.53 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 983.23 | 1 276.81 | |
| Prepayments and accrued income | 24.55 | 34.54 | |
| Current other receivables | 347.24 | ||
| Short term receivables total | 2 007.78 | 1 658.59 | |
| Cash and bank deposits | 1 189.94 | 4 505.55 | 7 376.24 |
| Cash and cash equivalents | 1 189.94 | 4 505.55 | 7 376.24 |
| Balance sheet total (assets) | 1 189.94 | 6 513.33 | 9 034.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 175.73 | -1 329.75 | |
| Profit of the financial year | -2 175.73 | 845.98 | -1 799.53 |
| Shareholders equity total | -2 125.73 | -1 279.75 | -3 079.28 |
| Non-current liabilities total | |||
| Advances received | 237.82 | ||
| Current trade creditors | 996.83 | 2 204.43 | |
| Current owed to group member | 3 242.67 | 6 679.78 | 9 660.01 |
| Other non-interest bearing current liabilities | 72.99 | 116.47 | 11.85 |
| Current liabilities total | 3 315.67 | 7 793.08 | 12 114.11 |
| Balance sheet total (liabilities) | 1 189.94 | 6 513.33 | 9 034.83 |
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