C.P. SERVICE ApS
CVR number: 31635179
Tjørnevænget 9, 6541 Bevtoft
c.p.service@jubii.dk
tel: 61277451
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 393.81 | 401.17 | 470.87 | 476.01 | 482.00 |
| Employee benefit expenses | - 291.07 | - 334.46 | - 373.24 | - 277.13 | - 339.80 |
| Total depreciation | -33.68 | -29.67 | -21.34 | -25.48 | -33.61 |
| EBIT | 69.06 | 37.04 | 76.30 | 173.41 | 108.59 |
| Other financial expenses | -26.98 | -8.89 | -3.89 | -2.94 | -3.31 |
| Pre-tax profit | 42.08 | 28.15 | 72.40 | 170.46 | 105.28 |
| Income taxes | -2.31 | -1.55 | -4.01 | -9.42 | -5.86 |
| Net earnings | 39.76 | 26.61 | 68.40 | 161.04 | 99.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 022.07 | 1 002.41 | 982.74 | 963.07 | 943.40 |
| Machinery and equipment | 19.17 | 9.17 | 63.89 | 49.95 | |
| Tangible assets total | 1 041.24 | 1 011.57 | 982.74 | 1 026.96 | 993.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.91 | 104.65 | 92.06 | 184.41 | 145.93 |
| Current deferred tax assets | 52.96 | 51.41 | 47.40 | 37.98 | 32.11 |
| Short term receivables total | 184.86 | 156.06 | 139.46 | 222.38 | 178.04 |
| Cash and bank deposits | 0.07 | 81.68 | 47.94 | 68.27 | 266.34 |
| Cash and cash equivalents | 0.07 | 81.68 | 47.94 | 68.27 | 266.34 |
| Balance sheet total (assets) | 1 226.17 | 1 249.31 | 1 170.14 | 1 317.60 | 1 437.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 779.30 | 819.07 | 845.67 | 914.07 | 1 075.11 |
| Profit of the financial year | 39.76 | 26.61 | 68.40 | 161.04 | 99.42 |
| Shareholders equity total | 944.07 | 970.67 | 1 039.07 | 1 200.11 | 1 299.53 |
| Non-current loans from credit institutions | 6.75 | ||||
| Non-current liabilities total | 6.75 | ||||
| Current loans from credit institutions | 60.00 | 10.31 | |||
| Current trade creditors | 11.44 | ||||
| Current owed to participating | 130.86 | 90.65 | 54.53 | 46.81 | 38.92 |
| Other non-interest bearing current liabilities | 73.06 | 177.68 | 76.55 | 70.69 | 99.28 |
| Current liabilities total | 275.36 | 278.64 | 131.07 | 117.49 | 138.20 |
| Balance sheet total (liabilities) | 1 226.17 | 1 249.31 | 1 170.14 | 1 317.60 | 1 437.73 |
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