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JUPITER MØRKHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 14725199
Mørkhøjvej 225, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 295.07 | 537.32 | 1 296.12 | 1 928.50 | 2 341.95 |
| Employee benefit expenses | -2 426.76 | -1 922.14 | -1 850.80 | -2 144.72 | -2 186.89 |
| Total depreciation | -15.80 | -16.57 | |||
| EBIT | -1 147.49 | -1 401.39 | - 554.68 | - 216.21 | 155.06 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -18.42 | -84.06 | -60.53 | -44.55 | -41.63 |
| Pre-tax profit | -1 165.92 | -1 485.44 | - 615.21 | - 260.76 | 113.44 |
| Income taxes | 68.37 | 48.24 | |||
| Net earnings | -1 097.55 | -1 437.21 | - 615.21 | - 260.76 | 113.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 60.00 | ||||
| Intangible rights | 75.00 | ||||
| Intangible assets total | 75.00 | 60.00 | |||
| Machinery and equipment | 1.56 | ||||
| Tangible assets total | 1.56 | ||||
| Investments total | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Long term receivables total | |||||
| Finished products/goods | 2 980.36 | 2 759.50 | 2 337.94 | 1 788.05 | 2 178.11 |
| Inventories total | 2 980.36 | 2 759.50 | 2 337.94 | 1 788.05 | 2 178.11 |
| Current trade debtors | 369.92 | 144.28 | 164.24 | 92.14 | 133.29 |
| Current amounts owed by group member comp. | 1 172.73 | 1 228.36 | 2 144.22 | 1 019.25 | |
| Prepayments and accrued income | 21.24 | ||||
| Current other receivables | 131.22 | 6.42 | 259.38 | 304.19 | 197.71 |
| Short term receivables total | 1 695.10 | 1 379.07 | 423.63 | 2 540.55 | 1 350.24 |
| Cash and bank deposits | 210.28 | 608.29 | 264.85 | 53.52 | 319.73 |
| Cash and cash equivalents | 210.28 | 608.29 | 264.85 | 53.52 | 319.73 |
| Balance sheet total (assets) | 5 142.30 | 4 986.86 | 3 206.41 | 4 562.12 | 4 028.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 072.82 | -24.73 | - 327.30 | - 942.51 | -1 203.28 |
| Profit of the financial year | -1 097.55 | -1 437.21 | - 615.21 | - 260.76 | 113.44 |
| Shareholders equity total | 175.27 | -1 261.93 | - 742.51 | -1 003.27 | - 889.84 |
| Non-current other liabilities | 344.59 | ||||
| Non-current deferred tax liabilities | 181.63 | 197.88 | 160.92 | 125.94 | |
| Non-current liabilities total | 344.59 | 181.63 | 197.88 | 160.92 | 125.94 |
| Advances received | 221.34 | ||||
| Current trade creditors | 701.62 | 1 167.38 | 1 011.79 | 1 439.61 | 930.50 |
| Current owed to group member | 728.05 | 1 701.81 | 846.13 | 663.21 | |
| Other non-interest bearing current liabilities | 2 971.43 | 3 197.97 | 2 739.26 | 3 118.74 | 3 198.27 |
| Current liabilities total | 4 622.43 | 6 067.16 | 3 751.05 | 5 404.47 | 4 791.99 |
| Balance sheet total (liabilities) | 5 142.30 | 4 986.86 | 3 206.41 | 4 562.12 | 4 028.09 |
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