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JUPITER LIGHT ApS — Credit Rating and Financial Key Figures
CVR number: 32947158
Billedvej 6, 2150 Nordhavn
henrik.stieler@sun-bay.dk
tel: 35261118
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.46 | -22.78 | -27.92 | -10.84 | 451.76 |
| Employee benefit expenses | -0.25 | ||||
| EBIT | 36.21 | -22.78 | -27.92 | -10.84 | 451.76 |
| Other financial income | 17.42 | 13.89 | 14.07 | 14.45 | 14.70 |
| Other financial expenses | -0.31 | -0.01 | -2.58 | ||
| Pre-tax profit | 53.32 | -8.90 | -13.84 | 1.03 | 466.46 |
| Income taxes | 0.55 | 0.40 | |||
| Net earnings | 53.32 | -8.35 | -13.44 | 1.03 | 466.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 268.98 | ||||
| Advance payments | 268.98 | ||||
| Inventories total | 537.96 | ||||
| Current amounts owed by group member comp. | 580.42 | 562.88 | 577.50 | 591.59 | 605.79 |
| Current other receivables | - 537.96 | -0.00 | |||
| Current deferred tax assets | 0.55 | 0.40 | |||
| Short term receivables total | 42.46 | 563.42 | 577.90 | 591.59 | 605.79 |
| Cash and bank deposits | 0.87 | 2.39 | 1.44 | ||
| Cash and cash equivalents | 0.87 | 2.39 | 1.44 | ||
| Balance sheet total (assets) | 581.29 | 565.81 | 579.34 | 591.59 | 605.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 456.68 | - 403.36 | - 411.71 | - 425.15 | - 424.13 |
| Profit of the financial year | 53.32 | -8.35 | -13.44 | 1.03 | 466.46 |
| Shareholders equity total | 96.64 | 88.29 | 74.85 | 75.87 | 542.33 |
| Non-current owed to group member | 33.01 | 58.56 | |||
| Non-current liabilities total | 33.01 | 58.56 | |||
| Current loans from credit institutions | 0.17 | ||||
| Advances received | 458.33 | 458.33 | 458.33 | 458.33 | |
| Current trade creditors | 8.05 | 19.19 | 13.25 | 24.20 | 4.90 |
| Current owed to group member | 32.91 | ||||
| Other non-interest bearing current liabilities | 18.26 | ||||
| Current liabilities total | 484.64 | 477.52 | 504.49 | 482.71 | 4.90 |
| Balance sheet total (liabilities) | 581.29 | 565.81 | 579.34 | 591.59 | 605.79 |
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