JP FORMIDLING ApS — Credit Rating and Financial Key Figures
CVR number: 28678193
Anlægsvej 24, 8766 Nørre Snede
jens@jpformidling.dk
tel: 75770937
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 812.04 | 1 594.53 | 1 151.38 | 633.81 | 371.53 |
| External services | - 437.73 | -1 090.91 | - 903.22 | - 277.61 | -66.91 |
| Gross profit | 374.31 | 503.62 | 248.16 | 356.20 | 304.61 |
| Employee benefit expenses | - 214.71 | - 326.30 | - 401.33 | - 269.08 | - 116.74 |
| Total depreciation | -86.74 | -73.93 | -60.02 | ||
| EBIT | 72.87 | 103.40 | - 213.19 | 87.12 | 187.87 |
| Other financial income | 0.35 | 0.04 | 0.01 | -0.05 | 0.06 |
| Other financial expenses | -18.61 | -1.52 | -1.58 | -2.19 | |
| Pre-tax profit | 54.61 | 101.92 | - 214.77 | 84.88 | 187.93 |
| Income taxes | -22.42 | -41.34 | |||
| Net earnings | 54.61 | 79.50 | - 214.77 | 84.88 | 146.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 112.33 | ||||
| Tangible assets total | 112.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 20.00 | 20.00 | ||
| Inventories total | 10.00 | 20.00 | 20.00 | ||
| Current trade debtors | 498.30 | 452.33 | 465.12 | ||
| Current other receivables | 67.11 | 18.03 | 377.50 | 542.98 | |
| Current deferred tax assets | 1.91 | ||||
| Short term receivables total | 498.30 | 519.45 | 483.15 | 377.50 | 544.89 |
| Cash and bank deposits | 32.17 | 160.48 | 11.01 | 107.99 | 253.30 |
| Cash and cash equivalents | 32.17 | 160.48 | 11.01 | 107.99 | 253.30 |
| Balance sheet total (assets) | 652.80 | 699.93 | 514.16 | 485.50 | 798.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 103.97 | 315.14 | 489.42 | 194.96 | 285.96 |
| Retained earnings | -0.00 | -0.00 | -0.00 | ||
| Profit of the financial year | 54.61 | 79.50 | - 214.77 | 84.88 | 146.59 |
| Shareholders equity total | 283.57 | 519.64 | 399.65 | 404.84 | 557.55 |
| Non-current loans from credit institutions | 82.73 | 20.49 | 14.81 | ||
| Non-current deferred tax liabilities | 0.36 | 22.42 | 5.13 | ||
| Non-current liabilities total | 83.09 | 42.91 | 19.94 | ||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 173.05 | 36.67 | 6.73 | 3.50 | |
| Current owed to participating | 59.25 | 171.61 | |||
| Short-term deferred tax liabilities | 41.34 | ||||
| Other non-interest bearing current liabilities | 113.10 | 100.71 | 87.84 | 21.35 | 24.19 |
| Current liabilities total | 286.15 | 137.38 | 94.57 | 80.66 | 240.64 |
| Balance sheet total (liabilities) | 652.80 | 699.93 | 514.16 | 485.50 | 798.19 |
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