jp + partnere ApS — Credit Rating and Financial Key Figures
CVR number: 37832405
Tværvej 87 A, 2830 Virum
jpp@jppartnere.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 464.75 | 1 256.27 | 605.99 | 806.75 | 194.61 |
| Other operating income | 92.00 | ||||
| External services | - 254.57 | - 271.29 | - 210.16 | - 223.25 | - 223.98 |
| Gross profit | 302.17 | 984.98 | 395.83 | 583.50 | -29.36 |
| Employee benefit expenses | - 624.97 | - 625.29 | - 625.25 | - 625.12 | - 625.14 |
| EBIT | - 322.79 | 359.69 | - 229.43 | -41.62 | - 654.50 |
| Other financial expenses | -4.19 | -8.74 | -9.03 | - 731.68 | |
| Pre-tax profit | - 326.99 | 350.95 | - 238.46 | -41.62 | -1 386.18 |
| Net earnings | - 326.99 | 350.95 | - 238.46 | -41.62 | -1 386.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 037.68 | ||||
| Non-current other receivables | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | 1 049.68 | 12.00 | 12.00 | 12.00 | 12.00 |
| Inventories total | |||||
| Current trade debtors | 181.24 | 145.38 | 116.07 | ||
| Current other receivables | 5.63 | 0.04 | 13.30 | ||
| Short term receivables total | 186.87 | 145.38 | 116.11 | 13.30 | |
| Other current investments | 1 037.68 | 1 037.68 | 1 037.68 | 306.00 | |
| Cash and bank deposits | 1 196.88 | 1 380.99 | 1 103.39 | 1 069.23 | 455.08 |
| Cash and cash equivalents | 1 196.88 | 2 418.67 | 2 141.07 | 2 106.92 | 761.08 |
| Balance sheet total (assets) | 2 246.56 | 2 617.54 | 2 298.46 | 2 235.03 | 786.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 343.72 | 2 016.74 | 2 367.68 | 2 129.22 | 2 087.60 |
| Profit of the financial year | - 326.99 | 350.95 | - 238.46 | -41.62 | -1 386.18 |
| Shareholders equity total | 2 066.74 | 2 417.68 | 2 179.22 | 2 137.60 | 751.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.59 | 15.75 | 15.71 | 15.68 | 15.68 |
| Other non-interest bearing current liabilities | 164.23 | 184.11 | 103.53 | 81.75 | 19.28 |
| Current liabilities total | 179.82 | 199.86 | 119.23 | 97.43 | 34.96 |
| Balance sheet total (liabilities) | 2 246.56 | 2 617.54 | 2 298.46 | 2 235.03 | 786.38 |
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