J & P Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42646032
Egedalsvænge 67, 2980 Kokkedal
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 197.40 | 1 941.96 |
Wages and salaries | - 449.71 | -1 642.12 |
Social security expenses | -47.99 | - 277.24 |
EBIT | 699.70 | 22.60 |
Other financial expenses | -9.45 | -14.28 |
Pre-tax profit | 690.25 | 8.32 |
Income taxes | - 156.12 | -1.86 |
Net earnings | 534.13 | 6.46 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Semifinished products | 136.39 | |
Inventories total | 136.39 | |
Current trade debtors | 467.03 | 1 006.38 |
Current amounts owed by group member comp. | 6.30 | |
Current owed by particip. interest comp. | 35.70 | 72.79 |
Prepayments and accrued income | 3.62 | 7.49 |
Current other receivables | 13.61 | |
Short term receivables total | 512.66 | 1 100.27 |
Cash and bank deposits | 675.93 | 58.94 |
Cash and cash equivalents | 675.93 | 58.94 |
Balance sheet total (assets) | 1 188.59 | 1 295.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 2.00 | 2.00 |
Shares repurchased | 534.00 | |
Retained earnings | - 534.00 | 0.13 |
Profit of the financial year | 534.13 | 6.46 |
Shareholders equity total | 576.13 | 48.59 |
Non-current trade creditors | 159.71 | 393.23 |
Non-current owed to group member | 86.59 | 401.36 |
Non-current owed to participating | 25.78 | 11.40 |
Non-current deferred tax liabilities | 340.37 | 441.01 |
Non-current liabilities total | 612.46 | 1 247.01 |
Current liabilities total | ||
Balance sheet total (liabilities) | 1 188.59 | 1 295.60 |
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