JPMT ApS — Credit Rating and Financial Key Figures
CVR number: 28666969
Industrivej 5, 4230 Skælskør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -4.80 | ||
| EBIT | -3.13 | -3.13 | -4.80 | ||
| Other financial income | 811.52 | 0.74 | |||
| Other financial expenses | 0.72 | 0.05 | - 736.36 | -0.87 | |
| Income from other inv. held as non-curr. assets | 412.34 | - 660.83 | - 208.69 | - 320.61 | 1 245.00 |
| Pre-tax profit | 409.94 | - 663.95 | - 208.64 | - 245.45 | 1 240.06 |
| Net earnings | 409.94 | - 663.95 | - 208.64 | - 245.45 | 1 240.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 897.66 | 236.83 | 28.14 | 519.06 | |
| Investments total | 897.66 | 236.83 | 28.14 | 519.06 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 950.27 | 885.58 | 903.58 | 245.01 | 263.43 |
| Current other receivables | 66.00 | 24.00 | 42.05 | 44.19 | 1 016.00 |
| Short term receivables total | 1 016.28 | 909.58 | 945.63 | 289.20 | 1 279.43 |
| Cash and bank deposits | 9.83 | ||||
| Cash and cash equivalents | 9.83 | ||||
| Balance sheet total (assets) | 1 913.93 | 1 146.41 | 973.77 | 808.25 | 1 289.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 642.76 | -18.07 | - 226.86 | 264.06 | |
| Retained earnings | 618.86 | 1 689.63 | 1 234.36 | 534.81 | - 205.64 |
| Profit of the financial year | 409.94 | - 663.95 | - 208.64 | - 245.45 | 1 240.06 |
| Shareholders equity total | 1 796.56 | 1 132.60 | 923.87 | 678.41 | 1 159.42 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.13 | 3.13 | 3.13 | 3.13 | |
| Short-term deferred tax liabilities | 28.56 | ||||
| Other non-interest bearing current liabilities | 2.50 | 10.68 | 46.78 | 126.71 | 126.71 |
| Accruals and deferred income | 86.32 | ||||
| Current liabilities total | 117.38 | 13.81 | 49.91 | 129.84 | 129.84 |
| Balance sheet total (liabilities) | 1 913.93 | 1 146.41 | 973.77 | 808.25 | 1 289.26 |
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