JPB INVEST ApS
CVR number: 17715208
Store Kongensgade 67 C, 1264 København K
nuh@dklaw.dk
tel: 21614002
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142.18 | 192.57 | 242.59 | - 568.62 | - 472.98 |
| Other operating expenses | -50.00 | ||||
| Reduction in value of non-current assets | -19.93 | - 850.00 | |||
| EBIT | 122.25 | 192.57 | 242.59 | -1 418.62 | - 522.98 |
| Other financial expenses | -95.47 | -92.12 | -90.06 | -77.20 | -54.73 |
| Pre-tax profit | 26.79 | 100.45 | 152.53 | -1 495.83 | - 577.70 |
| Income taxes | -5.89 | -22.09 | -33.70 | 328.87 | -9.43 |
| Net earnings | 20.90 | 78.37 | 118.83 | -1 166.95 | - 587.13 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 350.00 | 5 350.00 | 5 350.00 | 4 500.00 | |
| Tangible assets total | 5 350.00 | 5 350.00 | 5 350.00 | 4 500.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 723.14 | 661.14 | 797.14 | 1 032.95 | 249.03 |
| Current deferred tax assets | 11.43 | 8.00 | |||
| Short term receivables total | 723.14 | 661.14 | 797.14 | 1 044.38 | 257.03 |
| Cash and bank deposits | 2.20 | 2.20 | 1.90 | ||
| Cash and cash equivalents | 2.20 | 2.20 | 1.90 | ||
| Balance sheet total (assets) | 6 075.34 | 6 013.34 | 6 149.04 | 5 544.39 | 257.03 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 100.00 | |||
| Retained earnings | 1 516.68 | 1 537.58 | 1 615.95 | 1 634.78 | 467.82 |
| Profit of the financial year | 20.90 | 78.37 | 118.83 | -1 166.95 | - 587.13 |
| Shareholders equity total | 1 937.58 | 1 815.95 | 1 934.78 | 767.82 | 80.69 |
| Provisions | 319.44 | 319.44 | 900.00 | ||
| Non-current loans from credit institutions | 3 495.00 | 3 495.00 | 3 495.00 | 3 153.27 | |
| Non-current other liabilities | 554.44 | 235.00 | 235.00 | 235.00 | |
| Non-current liabilities total | 4 049.44 | 3 730.00 | 3 730.00 | 3 388.28 | |
| Current loans from credit institutions | 341.73 | ||||
| Current trade creditors | 18.57 | 18.58 | 31.38 | 34.08 | 46.00 |
| Short-term deferred tax liabilities | 22.09 | 33.70 | |||
| Other non-interest bearing current liabilities | 69.74 | 107.29 | 99.74 | 112.49 | 130.34 |
| Current liabilities total | 88.31 | 147.95 | 164.82 | 488.29 | 176.34 |
| Balance sheet total (liabilities) | 6 075.34 | 6 013.34 | 6 149.04 | 5 544.39 | 257.03 |
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