JP Wellness ApS — Credit Rating and Financial Key Figures
CVR number: 41932546
Storskovvej 94, Ormslev 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 162.06 | 64.08 | 40.03 | 271.64 |
| Employee benefit expenses | - 160.52 | - 202.42 | - 235.03 | - 287.40 |
| Total depreciation | - 239.98 | -1 489.82 | - 292.47 | -98.04 |
| EBIT | - 562.56 | -1 628.16 | - 487.47 | - 113.79 |
| Other financial expenses | -15.80 | -20.64 | -11.37 | -18.75 |
| Pre-tax profit | - 578.37 | -1 648.80 | - 498.84 | - 132.54 |
| Income taxes | 126.09 | 362.63 | 109.62 | 28.91 |
| Net earnings | - 452.28 | -1 286.17 | - 389.21 | - 103.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 489.82 | 605.60 | ||
| Tangible assets total | 1 489.82 | 605.60 | ||
| Investments total | 16.00 | 16.00 | 16.00 | |
| Non-current other receivables | 16.00 | |||
| Long term receivables total | 16.00 | |||
| Inventories total | ||||
| Current trade debtors | 182.40 | 260.10 | 171.79 | 287.96 |
| Prepayments and accrued income | 21.67 | 77.06 | 6.96 | 7.31 |
| Current other receivables | 307.56 | 353.72 | 83.51 | |
| Current deferred tax assets | 170.52 | 318.19 | 419.93 | 231.08 |
| Short term receivables total | 682.14 | 1 009.08 | 682.18 | 526.35 |
| Cash and bank deposits | 81.05 | 141.27 | 60.84 | 40.48 |
| Cash and cash equivalents | 81.05 | 141.27 | 60.84 | 40.48 |
| Balance sheet total (assets) | 2 269.01 | 1 166.36 | 759.02 | 1 188.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 547.72 | -38.45 | -27.66 | |
| Profit of the financial year | - 452.28 | -1 286.17 | - 389.21 | - 103.63 |
| Shareholders equity total | - 412.28 | - 698.45 | - 387.66 | -91.29 |
| Provisions | 44.43 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 477.67 | 528.19 | 476.54 | 230.23 |
| Current owed to participating | 1.16 | 1.16 | 1.16 | 1.16 |
| Current owed to group member | 2 146.19 | 1 329.28 | 631.70 | 1 011.65 |
| Other non-interest bearing current liabilities | 11.85 | 6.17 | 37.29 | 36.69 |
| Current liabilities total | 2 636.86 | 1 864.81 | 1 146.69 | 1 279.73 |
| Balance sheet total (liabilities) | 2 269.01 | 1 166.36 | 759.02 | 1 188.43 |
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