JUMP ApS — Credit Rating and Financial Key Figures
CVR number: 39627833
Classensgade 17, 2100 København Ø
contact@jump.as
tel: 29797745
www.jump.as
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 733.01 | 2 568.45 | 488.70 | ||
| Employee benefit expenses | - 520.49 | -1 320.01 | - 632.04 | -7.73 | -6.96 |
| Other operating expenses | -20.00 | -60.00 | - 143.64 | -0.67 | -4.84 |
| EBIT | 192.53 | 1 188.43 | - 286.98 | -8.40 | -11.80 |
| Other financial income | 14.07 | ||||
| Other financial expenses | -2.83 | -16.17 | -5.57 | -0.22 | -1.03 |
| Pre-tax profit | 189.70 | 1 186.33 | - 292.55 | -8.62 | -12.82 |
| Income taxes | -40.30 | - 258.84 | 64.36 | ||
| Net earnings | 149.39 | 927.49 | - 228.19 | -8.62 | -12.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | 464.07 | 314.07 | 314.07 | 314.07 |
| Current other receivables | 1.17 | 1.17 | |||
| Current deferred tax assets | 64.36 | 64.36 | 64.36 | ||
| Short term receivables total | 20.00 | 464.07 | 378.43 | 379.60 | 379.60 |
| Cash and bank deposits | 251.44 | 1 267.46 | 49.33 | 8.07 | 5.65 |
| Cash and cash equivalents | 251.44 | 1 267.46 | 49.33 | 8.07 | 5.65 |
| Balance sheet total (assets) | 271.44 | 1 731.53 | 427.76 | 387.67 | 385.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | ||||
| Retained earnings | -9.92 | - 760.52 | 166.97 | -61.29 | -69.91 |
| Profit of the financial year | 149.39 | 927.49 | - 228.19 | -8.62 | -12.82 |
| Shareholders equity total | 189.48 | 1 116.97 | -11.22 | -19.91 | -32.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 11.50 | |||
| Current owed to participating | 396.00 | 409.00 | |||
| Short-term deferred tax liabilities | 42.20 | 276.00 | 276.00 | 11.57 | 8.97 |
| Other non-interest bearing current liabilities | 28.26 | 327.06 | 162.97 | ||
| Current liabilities total | 81.96 | 614.56 | 438.98 | 407.58 | 417.98 |
| Balance sheet total (liabilities) | 271.44 | 1 731.53 | 427.76 | 387.67 | 385.25 |
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