JP-Beton ApS — Credit Rating and Financial Key Figures
CVR number: 42640298
Skovvej 5, Gram 8660 Skanderborg
jpbetonbyg@gmail.com
tel: 42610028
www.jp-beton.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 950.23 | 1 134.36 |
| Employee benefit expenses | - 861.91 | -1 130.24 |
| Total depreciation | -8.58 | -11.80 |
| EBIT | 79.74 | -7.68 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | 79.72 | -7.68 |
| Income taxes | -18.12 | 1.30 |
| Net earnings | 61.60 | -6.38 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 50.42 | 38.62 |
| Tangible assets total | 50.42 | 38.62 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 57.65 | |
| Short term receivables total | 57.65 | |
| Cash and bank deposits | 275.54 | 148.78 |
| Cash and cash equivalents | 275.54 | 148.78 |
| Balance sheet total (assets) | 325.96 | 245.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 61.60 | |
| Profit of the financial year | 61.60 | -6.38 |
| Shareholders equity total | 101.60 | 95.21 |
| Provisions | 1.36 | 0.06 |
| Non-current deferred tax liabilities | 16.76 | |
| Non-current liabilities total | 16.76 | |
| Current trade creditors | 62.39 | 95.60 |
| Other non-interest bearing current liabilities | 143.85 | 54.17 |
| Current liabilities total | 206.24 | 149.77 |
| Balance sheet total (liabilities) | 325.96 | 245.05 |
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