J.A.P. 2 ApS
CVR number: 40347089
Næstvedvej 43 A, Fensmark 4684 Holmegaard
shell.holmegaard@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.02 | 601.81 | 1 872.21 | 2 249.00 | 2 149.51 |
| Employee benefit expenses | - 716.33 | -1 673.59 | -2 013.60 | -1 954.87 | |
| Total depreciation | - 103.25 | - 141.88 | - 142.98 | ||
| EBIT | -0.02 | - 114.52 | 95.36 | 93.51 | 51.66 |
| Other financial expenses | -0.01 | -4.00 | -19.75 | -20.81 | -54.67 |
| Pre-tax profit | -0.02 | - 118.51 | 75.61 | 72.70 | -3.02 |
| Income taxes | -13.59 | 0.63 | |||
| Net earnings | -0.02 | - 118.51 | 75.61 | 59.11 | -2.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 403.87 | 308.84 | 213.81 | ||
| Machinery and equipment | 164.42 | 150.71 | 102.76 | ||
| Tangible assets total | 568.29 | 459.55 | 316.57 | ||
| Other receivables | 100.00 | 101.25 | 109.44 | 113.79 | |
| Investments total | 100.00 | 101.25 | 109.44 | 113.79 | |
| Non-current loans receivable | 7.50 | 7.50 | 7.50 | 7.50 | |
| Long term receivables total | 7.50 | 7.50 | 7.50 | 7.50 | |
| Finished products/goods | 640.34 | 634.28 | 703.72 | 734.93 | |
| Inventories total | 640.34 | 634.28 | 703.72 | 734.93 | |
| Current trade debtors | 13.36 | 14.21 | 23.08 | 9.37 | |
| Prepayments and accrued income | 100.00 | 100.00 | 100.00 | 100.00 | |
| Current other receivables | 50.00 | 142.38 | 116.27 | 164.77 | 162.82 |
| Short term receivables total | 50.00 | 255.74 | 230.48 | 287.85 | 272.19 |
| Cash and bank deposits | 681.46 | 508.05 | 602.69 | 585.12 | |
| Cash and cash equivalents | 681.46 | 508.05 | 602.69 | 585.12 | |
| Balance sheet total (assets) | 50.00 | 1 685.03 | 2 049.86 | 2 170.76 | 2 030.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.02 | - 118.53 | -42.92 | 16.19 | |
| Profit of the financial year | -0.02 | - 118.51 | 75.61 | 59.11 | -2.39 |
| Shareholders equity total | 49.98 | -68.53 | 7.08 | 66.19 | 63.80 |
| Provisions | 8.62 | 5.50 | |||
| Non-current owed to group member | 1 053.67 | 1 113.50 | 963.50 | ||
| Non-current liabilities total | 1 053.67 | 1 113.50 | 963.50 | ||
| Current loans from credit institutions | 0.02 | 0.22 | |||
| Current trade creditors | 0.02 | 596.76 | 616.65 | 633.14 | 713.44 |
| Current owed to group member | 600.00 | 137.40 | 140.18 | ||
| Short-term deferred tax liabilities | 4.97 | 2.49 | |||
| Other non-interest bearing current liabilities | -0.02 | 553.20 | 234.24 | 204.17 | 281.15 |
| Accruals and deferred income | 3.60 | 0.81 | |||
| Current liabilities total | 0.02 | 1 753.57 | 989.11 | 982.45 | 997.30 |
| Balance sheet total (liabilities) | 50.00 | 1 685.03 | 2 049.86 | 2 170.76 | 2 030.10 |
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