JKP-PLANLÆGNING AF 1. JULI 1989 ApS
CVR number: 12906293
Lillevangsvej 5, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | -8.59 | -10.94 | -15.09 | ||
External services | -9.22 | ||||
Gross profit | -8.59 | -10.94 | -15.09 | -9.22 | |
EBIT | -8.59 | -10.94 | -15.09 | -9.22 | |
Other financial income | -74.59 | 11.26 | 20.59 | ||
Other financial expenses | -5.32 | -5.53 | -3.95 | -11.10 | -4.03 |
Income from other inv. held as non-curr. assets | 3.46 | 92.70 | |||
Pre-tax profit | -10.45 | 76.23 | -93.63 | -9.06 | 16.56 |
Income taxes | -15.49 | 0.57 | -0.62 | ||
Net earnings | -10.45 | 60.74 | -93.06 | -9.68 | 16.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Other current investments | 932.43 | 1 022.72 | 816.17 | 656.95 | 592.38 |
Cash and bank deposits | 155.02 | 24.85 | 54.93 | 53.43 | 5.22 |
Cash and cash equivalents | 1 087.45 | 1 047.57 | 871.10 | 710.39 | 597.59 |
Balance sheet total (assets) | 1 087.45 | 1 047.57 | 871.10 | 710.39 | 597.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Other reserves | 842.63 | 790.38 | 582.92 | 455.43 | 349.99 |
Retained earnings | 10.45 | -60.74 | 93.06 | 9.68 | -16.56 |
Profit of the financial year | -10.45 | 60.74 | -93.06 | -9.68 | 16.56 |
Shareholders equity total | 1 078.24 | 1 028.38 | 822.32 | 698.23 | 596.99 |
Non-current advances received | 4.11 | 34.26 | 12.15 | 0.60 | |
Non-current deferred tax liabilities | 5.24 | 15.09 | 14.52 | ||
Non-current liabilities total | 5.24 | 19.20 | 48.78 | 12.15 | 0.60 |
Other non-interest bearing current liabilities | 3.97 | ||||
Current liabilities total | 3.97 | ||||
Balance sheet total (liabilities) | 1 087.45 | 1 047.57 | 871.10 | 710.39 | 597.59 |
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