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JP Spartel ApS — Credit Rating and Financial Key Figures
CVR number: 37405116
Nyvej 55, 2620 Albertslund
jpspartel@gmail.com
tel: 28551534
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 898.85 | 1 595.91 | 1 471.80 |
| Employee benefit expenses | -1 892.67 | -1 618.85 | -1 582.94 |
| Total depreciation | -20.90 | -30.96 | -30.96 |
| EBIT | -14.72 | -53.90 | - 142.10 |
| Other financial income | 0.25 | 0.49 | |
| Other financial expenses | -3.60 | -17.25 | -12.86 |
| Pre-tax profit | -18.06 | -70.66 | - 154.96 |
| Income taxes | 2.84 | 46.23 | 12.04 |
| Net earnings | -15.22 | -24.43 | - 142.92 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 71.98 | 41.02 | 10.06 |
| Tangible assets total | 71.98 | 41.02 | 10.06 |
| Investments total | -0.00 | -0.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 165.19 | 480.54 | 289.67 |
| Prepayments and accrued income | 50.05 | 99.60 | 86.43 |
| Current other receivables | 1.52 | 1.52 | 1.42 |
| Current deferred tax assets | 2.84 | 49.06 | 61.10 |
| Short term receivables total | 219.60 | 630.72 | 438.63 |
| Cash and bank deposits | 240.08 | 8.67 | 174.13 |
| Cash and cash equivalents | 240.08 | 8.67 | 174.13 |
| Balance sheet total (assets) | 531.66 | 680.41 | 622.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.22 | -39.66 | |
| Profit of the financial year | -15.22 | -24.43 | - 142.92 |
| Shareholders equity total | 34.78 | 10.35 | - 132.57 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 66.36 | 101.74 |
| Current owed to group member | 163.39 | 124.13 | 119.13 |
| Other non-interest bearing current liabilities | 325.49 | 479.57 | 534.52 |
| Current liabilities total | 496.89 | 670.06 | 755.38 |
| Balance sheet total (liabilities) | 531.66 | 680.41 | 622.81 |
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