JumpXgroup Partner ApS — Credit Rating and Financial Key Figures
CVR number: 38382888
Himmelev Bygade 53, Himmelev 4000 Roskilde
fun@jumpxfun.com
tel: 20320248
www.jumpxfun.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.93 | 235.64 | -83.70 | 184.00 | 86.73 |
| Other operating expenses | -2.84 | ||||
| Total depreciation | - 309.00 | ||||
| EBIT | 107.93 | 235.64 | -86.54 | - 125.00 | 86.73 |
| Other financial income | 8.73 | 16.92 | 11.78 | 14.00 | 1.25 |
| Other financial expenses | -5.68 | -1.01 | -2.65 | -3.00 | -0.08 |
| Net income from associates (fin.) | - 309.00 | -16.16 | |||
| Pre-tax profit | 110.98 | - 110.33 | -97.68 | 194.00 | 71.74 |
| Income taxes | -27.24 | 21.32 | -65.38 | -44.00 | -22.04 |
| Net earnings | 83.74 | -89.01 | - 163.06 | 150.00 | 49.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23.00 | ||||
| Investments total | 23.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.79 | ||||
| Current amounts owed by group member comp. | 13.00 | ||||
| Prepayments and accrued income | 3.31 | 3.53 | 2.82 | 7.32 | |
| Current other receivables | 374.59 | 107.37 | 6.66 | 52.96 | |
| Current deferred tax assets | 79.61 | 14.23 | |||
| Short term receivables total | 377.90 | 190.51 | 23.72 | 13.00 | 62.07 |
| Cash and bank deposits | 86.21 | 92.88 | 142.00 | 198.00 | 214.72 |
| Cash and cash equivalents | 86.21 | 92.88 | 142.00 | 198.00 | 214.72 |
| Balance sheet total (assets) | 464.11 | 283.39 | 165.72 | 234.00 | 276.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 127.50 | 211.24 | 122.22 | -41.00 | 109.41 |
| Profit of the financial year | 83.74 | -89.01 | - 163.06 | 150.00 | 49.70 |
| Shareholders equity total | 261.24 | 172.22 | 9.16 | 159.00 | 209.11 |
| Provisions | 0.00 | 1.00 | |||
| Non-current other liabilities | -1.00 | ||||
| Non-current deferred tax liabilities | 23.87 | 58.29 | 31.00 | 22.04 | |
| Non-current liabilities total | 23.87 | 58.29 | 30.00 | 22.04 | |
| Current trade creditors | 179.00 | 29.00 | 98.26 | 32.00 | 45.63 |
| Short-term deferred tax liabilities | 23.87 | 58.29 | |||
| Other non-interest bearing current liabilities | 12.00 | ||||
| Current liabilities total | 179.00 | 52.87 | 156.55 | 44.00 | 45.63 |
| Balance sheet total (liabilities) | 464.11 | 283.39 | 165.72 | 234.00 | 276.79 |
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