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J.P. Brolægning & Have ApS — Credit Rating and Financial Key Figures
CVR number: 36931221
Vordingborg Landevej 1 B, V Egesborg 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 488.86 | 750.94 | 827.21 | 669.46 | 1 065.56 |
| Employee benefit expenses | - 504.60 | - 443.89 | - 411.25 | - 419.67 | - 873.04 |
| Other operating expenses | -33.79 | ||||
| Total depreciation | -33.63 | -34.30 | -43.50 | -93.27 | - 143.90 |
| EBIT | -83.15 | 272.76 | 372.47 | 156.53 | 48.62 |
| Other financial income | 13.44 | 16.15 | |||
| Other financial expenses | -1.71 | -2.32 | 1.74 | -3.46 | -19.88 |
| Pre-tax profit | -84.86 | 270.44 | 374.21 | 166.51 | 44.88 |
| Income taxes | 16.39 | -62.44 | -88.10 | -40.34 | -16.35 |
| Net earnings | -68.47 | 208.00 | 286.10 | 126.17 | 28.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.13 | 93.83 | 197.32 | 573.56 | 457.66 |
| Tangible assets total | 95.13 | 93.83 | 197.32 | 573.56 | 457.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 962.01 | ||||
| Prepayments and accrued income | 53.75 | 51.72 | 26.85 | 30.33 | 15.21 |
| Current other receivables | 2.00 | 62.02 | 739.13 | 131.50 | |
| Current deferred tax assets | 34.44 | 5.00 | 0.38 | 3.00 | 2.00 |
| Short term receivables total | 90.19 | 56.72 | 89.25 | 772.47 | 1 110.71 |
| Cash and bank deposits | 89.34 | 505.57 | 654.84 | 121.17 | 7.07 |
| Cash and cash equivalents | 89.34 | 505.57 | 654.84 | 121.17 | 7.07 |
| Balance sheet total (assets) | 274.66 | 656.12 | 941.42 | 1 467.19 | 1 575.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 121.82 | 53.35 | 261.34 | 547.45 | 673.62 |
| Profit of the financial year | -68.47 | 208.00 | 286.10 | 126.17 | 28.53 |
| Shareholders equity total | 103.35 | 311.34 | 597.45 | 723.62 | 752.15 |
| Provisions | 7.39 | 6.59 | 46.92 | 17.27 | |
| Non-current deferred tax liabilities | 30.62 | 87.90 | 36.00 | ||
| Non-current liabilities total | 30.62 | 87.90 | 36.00 | ||
| Current trade creditors | 23.67 | 228.14 | 32.08 | 53.96 | 113.10 |
| Short-term deferred tax liabilities | 87.90 | ||||
| Other non-interest bearing current liabilities | 147.64 | 78.63 | 217.41 | 554.79 | 656.92 |
| Current liabilities total | 171.31 | 306.77 | 249.48 | 696.65 | 770.01 |
| Balance sheet total (liabilities) | 274.66 | 656.12 | 941.42 | 1 467.19 | 1 575.44 |
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