JA PLADER A/S

CVR number: 27421849
Rugvænget 8, 4100 Ringsted
tel: 57848012
Ja-plader.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 528.572 195.965 400.007 276.008 227.65
Employee benefit expenses-1 635.04-1 488.28-2 835.00-3 084.00-2 981.37
Total depreciation- 313.37- 314.26-60.00-52.00-53.87
EBIT580.16393.432 505.004 140.005 192.41
Other financial income17.950.042.007.93
Other financial expenses-87.85-38.80-45.00-37.00-30.40
Pre-tax profit510.25354.682 462.004 103.005 169.95
Income taxes- 120.02-83.37- 557.00- 915.00-1 147.72
Net earnings390.24271.311 905.003 188.004 022.23

Assets (kDKK)

20192020202120222023
Goodwill256.41
Intangible assets total256.41
Buildings10.4518.3813.0010.0043.84
Machinery and equipment55.08152.0897.0048.00
Tangible assets total65.53170.46110.0058.0043.84
Other receivables62.9062.9063.0063.0062.90
Investments total62.9062.9063.0063.0062.90
Long term receivables total
Finished products/goods3 300.002 940.003 501.004 488.004 804.81
Inventories total3 300.002 940.003 501.004 488.004 804.81
Current trade debtors1 964.691 753.474 168.004 267.005 787.38
Current amounts owed by group member comp.132.00600.00795.0073.55
Prepayments and accrued income8.765.136.005.0034.59
Current other receivables0.00564.9232.0032.00212.75
Current deferred tax assets68.7282.6646.009.0013.49
Short term receivables total2 042.172 538.194 852.005 108.006 121.76
Cash and bank deposits576.91946.381 835.002 798.002 000.00
Cash and cash equivalents576.91946.381 835.002 798.002 000.00
Balance sheet total (assets)6 303.926 657.9210 361.0012 515.0013 033.31

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased390.00250.001 680.002 500.002 500.00
Retained earnings2 602.362 742.601 334.00738.00678.46
Profit of the financial year390.24271.311 905.003 188.004 022.23
Shareholders equity total3 882.603 763.915 419.006 926.007 700.69
Non-current liabilities total
Current loans from credit institutions1 139.75
Advances received196.00
Current trade creditors567.75759.191 897.002 126.00982.66
Current owed to group member110.80
Short-term deferred tax liabilities141.1397.31521.00879.001 151.92
Other non-interest bearing current liabilities1 601.642 037.522 524.002 388.002 058.28
Current liabilities total2 421.322 894.024 942.005 589.005 332.62
Balance sheet total (liabilities)6 303.926 657.9210 361.0012 515.0013 033.31
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