JPF Slangerup ApS — Credit Rating and Financial Key Figures
CVR number: 41942657
Dam Enge 26, 3660 Stenløse
rikke@junker.dk
tel: 27201047
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 429.36 | - 265.19 | - 220.40 | 962.14 |
| EBIT | - 429.36 | - 265.19 | - 220.40 | 962.14 |
| Other financial income | 8.81 | 47.03 | ||
| Other financial expenses | - 146.22 | - 184.48 | -46.17 | -19.90 |
| Pre-tax profit | - 575.58 | - 449.67 | - 257.75 | 989.27 |
| Income taxes | 60.46 | |||
| Net earnings | - 575.58 | - 449.67 | - 257.75 | 1 049.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 16.81 | 16.81 | ||
| Investments total | 16.81 | 16.81 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 006.69 | |||
| Current other receivables | 4 530.08 | |||
| Current deferred tax assets | 1 334.11 | |||
| Short term receivables total | 6 870.88 | |||
| Cash and bank deposits | 2 636.31 | 2 638.91 | 625.82 | 1 096.11 |
| Cash and cash equivalents | 2 636.31 | 2 638.91 | 625.82 | 1 096.11 |
| Balance sheet total (assets) | 2 636.31 | 2 638.91 | 642.63 | 7 983.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 575.58 | -1 025.26 | -1 283.01 | |
| Profit of the financial year | - 575.58 | - 449.67 | - 257.75 | 1 049.73 |
| Shareholders equity total | - 535.58 | - 985.26 | -1 243.01 | - 193.28 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.12 | |||
| Current owed to participating | 3 171.89 | 3 604.17 | ||
| Short-term deferred tax liabilities | 1 273.65 | |||
| Other non-interest bearing current liabilities | 20.00 | 1 885.52 | 6 903.42 | |
| Current liabilities total | 3 171.89 | 3 624.17 | 1 885.64 | 8 177.07 |
| Balance sheet total (liabilities) | 2 636.31 | 2 638.91 | 642.63 | 7 983.79 |
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