JPK Advisory ApS — Credit Rating and Financial Key Figures
CVR number: 39462508
Krogholmen 3, 2840 Holte
jpknudsen@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 334.58 | 713.38 | -35.47 | -20.25 | -14.46 |
| EBIT | 2 334.58 | 713.38 | -35.47 | -20.25 | -14.46 |
| Other financial income | 4.42 | 786.03 | 16.29 | ||
| Other financial expenses | -7.26 | -49.58 | -2.95 | - 246.22 | |
| Pre-tax profit | 2 327.32 | 668.23 | 747.61 | - 250.18 | -14.46 |
| Income taxes | - 512.01 | - 147.00 | - 164.54 | 3.41 | 34.16 |
| Net earnings | 1 815.32 | 521.23 | 583.07 | - 246.77 | 19.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 502.61 | 1 741.48 | 1 991.48 | ||
| Long term receivables total | 502.61 | 1 741.48 | 1 991.48 | ||
| Inventories total | |||||
| Current trade debtors | 262.50 | ||||
| Current other receivables | 0.37 | 2.40 | |||
| Current deferred tax assets | 34.16 | ||||
| Short term receivables total | 262.50 | 0.37 | 2.40 | 34.16 | |
| Other current investments | 1 465.39 | 2 928.32 | |||
| Cash and bank deposits | 2 569.21 | 1 465.37 | 13.52 | 1 293.62 | 1 031.56 |
| Cash and cash equivalents | 2 569.21 | 2 930.76 | 2 941.83 | 1 293.62 | 1 031.56 |
| Balance sheet total (assets) | 2 831.71 | 2 930.76 | 3 444.80 | 3 037.50 | 3 057.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 2 692.01 | 50.00 | 50.00 |
| Retained earnings | 305.46 | 2 120.78 | 3 225.07 | 2 978.31 | |
| Profit of the financial year | 1 815.32 | 521.23 | 583.07 | - 246.77 | 19.70 |
| Shareholders equity total | 2 170.78 | 2 692.01 | 3 275.08 | 3 028.31 | 3 048.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 86.13 | ||||
| Short-term deferred tax liabilities | 512.01 | 147.00 | 164.54 | ||
| Other non-interest bearing current liabilities | 62.79 | 91.75 | 5.19 | 9.19 | 9.19 |
| Current liabilities total | 660.93 | 238.76 | 169.73 | 9.19 | 9.19 |
| Balance sheet total (liabilities) | 2 831.71 | 2 930.76 | 3 444.80 | 3 037.50 | 3 057.20 |
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