JPA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 21279633
Hortensiavej 12, 8270 Højbjerg
tel: 86274410
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.00 | 269.00 | -32.00 | 95.00 | -15.55 |
| Employee benefit expenses | - 664.00 | - 487.00 | - 486.00 | -52.00 | |
| EBIT | - 574.00 | - 218.00 | - 518.00 | 43.00 | -15.55 |
| Other financial income | 531.00 | 307.00 | 509.00 | 551.00 | 345.47 |
| Other financial expenses | - 105.00 | - 138.00 | - 148.00 | - 202.00 | -19.58 |
| Net income from associates (fin.) | - 951.00 | - 408.00 | - 630.00 | - 705.00 | - 506.71 |
| Pre-tax profit | -1 099.00 | - 457.00 | - 787.00 | - 313.00 | - 196.37 |
| Income taxes | - 300.00 | ||||
| Net earnings | -1 399.00 | - 457.00 | - 787.00 | - 313.00 | - 196.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 541.00 | 541.00 | 541.00 | 541.00 | 541.29 |
| Tangible assets total | 541.00 | 541.00 | 541.00 | 541.00 | 541.29 |
| Holdings in group member companies | 192.00 | 3.00 | |||
| Investments total | 192.00 | 3.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.00 | 4.00 | |||
| Current amounts owed by group member comp. | 264.00 | ||||
| Current other receivables | 3.00 | 3.15 | |||
| Current deferred tax assets | 6.00 | 11.00 | 21.00 | 24.00 | 9.54 |
| Short term receivables total | 6.00 | 52.00 | 25.00 | 291.00 | 12.69 |
| Other current investments | 2 676.00 | 1 927.00 | 1 976.00 | 1 410.00 | 1 580.21 |
| Cash and bank deposits | 1 021.00 | 1 341.00 | 296.00 | 53.00 | 37.13 |
| Cash and cash equivalents | 3 697.00 | 3 268.00 | 2 272.00 | 1 463.00 | 1 617.34 |
| Balance sheet total (assets) | 4 436.00 | 3 864.00 | 2 838.00 | 2 295.00 | 2 171.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 4 856.00 | 3 344.00 | 2 767.00 | 1 861.00 | 1 426.33 |
| Profit of the financial year | -1 399.00 | - 457.00 | - 787.00 | - 313.00 | - 196.37 |
| Shareholders equity total | 3 693.00 | 3 125.00 | 2 219.00 | 1 791.00 | 1 476.95 |
| Provisions | 254.00 | 295.00 | 152.00 | 87.73 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 13.00 | 17.00 | 12.00 | 12.00 |
| Current owed to participating | 410.00 | 250.00 | 424.00 | 492.00 | 587.08 |
| Short-term deferred tax liabilities | -1.00 | ||||
| Other non-interest bearing current liabilities | 78.00 | 182.00 | 26.00 | 7.55 | |
| Current liabilities total | 489.00 | 444.00 | 467.00 | 504.00 | 606.63 |
| Balance sheet total (liabilities) | 4 436.00 | 3 864.00 | 2 838.00 | 2 295.00 | 2 171.32 |
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