JOPA ApS

CVR number: 78471719
Nordholmen 11, 2650 Hvidovre

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit3 671.034 005.785 598.527 399.584 248.79
Employee benefit expenses-1 261.33-1 268.50-1 291.87-1 615.97-1 655.42
Total depreciation- 129.43- 126.05- 170.52- 189.16- 186.45
EBIT2 280.272 611.234 136.135 594.462 406.93
Other financial income246.90238.26263.6740.4695.28
Other financial expenses-1.99-9.58-17.46-90.85-53.84
Pre-tax profit2 525.182 839.904 382.345 544.062 448.36
Income taxes- 556.80- 625.77- 964.98-1 221.43- 539.90
Net earnings1 968.382 214.143 417.354 322.641 908.46

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment303.96509.91559.39583.61397.17
Tangible assets total303.96509.91559.39583.61397.17
Other receivables53.2853.2853.28173.60175.89
Investments total53.2853.2853.28173.60175.89
Long term receivables total
Finished products/goods1 398.931 245.961 441.162 817.382 433.77
Inventories total1 398.931 245.961 441.162 817.382 433.77
Current trade debtors651.15227.00994.96711.74622.37
Current amounts owed by group member comp.500.0055.56709.42850.73440.00
Current owed by particip. interest comp.3.05
Prepayments and accrued income11.4311.4311.43
Current deferred tax assets0.27
Short term receivables total1 165.89293.991 715.811 562.471 062.37
Other current investments387.17518.23727.021 036.69367.62
Cash and bank deposits2 233.203 926.813 274.322 477.891 046.98
Cash and cash equivalents2 620.384 445.044 001.343 514.581 414.60
Balance sheet total (assets)5 542.446 548.187 770.978 651.645 483.78

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 900.002 200.003 600.004 300.001 900.00
Retained earnings-9.45- 241.07-1 626.93-2 509.57-86.94
Profit of the financial year1 968.382 214.143 417.354 322.641 908.46
Shareholders equity total3 983.934 298.075 515.426 238.063 846.52
Provisions8.869.2817.384.12
Non-current liabilities total
Current loans from credit institutions2.133.142.004.79
Current trade creditors82.4293.57163.29109.39145.14
Current owed to participating2.60114.2236.842.38
Short-term deferred tax liabilities561.71616.14963.841 207.82543.71
Other non-interest bearing current liabilities909.641 414.171 082.301 074.61939.51
Current liabilities total1 558.512 241.252 246.272 396.201 633.15
Balance sheet total (liabilities)5 542.446 548.187 770.978 651.645 483.78
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