JPJ Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40365060
Allingdamvej 101, Asdal 9850 Hirtshals
jpjentrepriseaps@gmail.com
tel: 26700889
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 412.75 | 412.75 | 884.36 | ||
| External services | - 434.36 | ||||
| Gross profit | 383.53 | 412.75 | 259.62 | ||
| Employee benefit expenses | - 332.68 | - 337.80 | - 108.66 | -15.12 | - 450.00 |
| Other operating expenses | -98.85 | ||||
| EBIT | -48.00 | -1.02 | -32.02 | -21.25 | 259.62 |
| Other financial income | 0.73 | ||||
| Other financial expenses | -1.86 | -3.33 | -2.35 | -3.29 | |
| Pre-tax profit | -49.12 | -4.35 | -33.92 | -24.55 | 259.62 |
| Net earnings | -49.12 | -4.35 | -33.92 | -24.55 | 259.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 20.00 | |||
| Tangible assets total | 20.00 | 20.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.35 | 24.94 | 80.35 | 74.11 | |
| Current other receivables | 4.44 | ||||
| Short term receivables total | 80.35 | 24.94 | 84.79 | 74.11 | |
| Cash and bank deposits | 156.13 | ||||
| Cash and cash equivalents | 156.13 | ||||
| Balance sheet total (assets) | 80.35 | 24.94 | 84.79 | 20.00 | 250.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -6.08 | - 152.84 | |||
| Retained earnings | -65.44 | - 108.48 | -45.00 | - 177.38 | |
| Profit of the financial year | -49.12 | -4.35 | -33.92 | -24.55 | 259.62 |
| Shareholders equity total | - 114.56 | -78.91 | -38.92 | - 137.38 | 122.24 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | -0.00 | ||||
| Non-current liabilities total | -0.00 | ||||
| Current loans from credit institutions | 38.97 | 23.43 | 38.11 | ||
| Current trade creditors | 0.40 | 0.40 | 0.40 | 0.40 | |
| Current owed to participating | 66.64 | 40.87 | 66.64 | 125.46 | 39.43 |
| Other non-interest bearing current liabilities | 88.90 | 39.15 | 56.66 | -6.59 | 88.56 |
| Current liabilities total | 194.92 | 103.85 | 123.71 | 157.38 | 127.99 |
| Balance sheet total (liabilities) | 80.35 | 24.94 | 84.79 | 20.00 | 250.23 |
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