JP ApS — Credit Rating and Financial Key Figures
CVR number: 35866140
Paradisvej 19, 2650 Hvidovre
paradisvej19@hotmail.com
tel: 40892060
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.40 | -22.47 | |||
| Gross profit | -2.40 | -22.47 | -11.25 | -8.25 | |
| EBIT | -2.40 | -22.47 | -11.25 | -8.25 | |
| Other financial income | 27.11 | ||||
| Other financial expenses | -0.05 | -7.44 | -1.58 | -1.52 | |
| Net income from associates (fin.) | 850.00 | 13.94 | |||
| Pre-tax profit | -2.40 | -22.51 | 842.56 | 28.22 | -9.77 |
| Net earnings | -2.40 | -22.51 | 842.56 | 28.22 | -9.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 22.50 | 30.50 | 30.50 | |
| Investments total | 12.50 | 22.50 | 30.50 | 30.50 | |
| Non-current loans receivable | 12.50 | ||||
| Long term receivables total | 12.50 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 450.00 | 450.00 | 458.25 | ||
| Current other receivables | 0.60 | 0.60 | 0.60 | ||
| Short term receivables total | 0.60 | 0.60 | 450.60 | 450.00 | 458.25 |
| Other current investments | 77.14 | 75.62 | |||
| Cash and bank deposits | 30.00 | 11.49 | 291.05 | 120.12 | 103.62 |
| Cash and cash equivalents | 30.00 | 11.49 | 291.05 | 197.26 | 179.24 |
| Balance sheet total (assets) | 43.10 | 24.59 | 764.15 | 677.76 | 667.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 227.40 | ||||
| Other reserves | - 113.00 | ||||
| Retained earnings | -17.64 | -20.04 | - 269.95 | 572.61 | 600.83 |
| Profit of the financial year | -2.40 | -22.51 | 842.56 | 28.22 | -9.77 |
| Shareholders equity total | 29.96 | 7.45 | 737.01 | 650.83 | 641.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 0.04 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 12.89 | 12.89 | 22.89 | 22.89 | 22.89 |
| Other non-interest bearing current liabilities | 0.25 | 0.25 | 0.25 | 0.00 | 0.00 |
| Current liabilities total | 13.14 | 17.14 | 27.14 | 26.93 | 26.93 |
| Balance sheet total (liabilities) | 43.10 | 24.59 | 764.15 | 677.76 | 667.99 |
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