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JG ApS — Credit Rating and Financial Key Figures
CVR number: 41337206
Padborgvej 47, Bov 6330 Padborg
jesper.green@me.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.14 | -21.59 | -61.48 | -27.15 | -33.81 |
| Total depreciation | -8.19 | -21.42 | -21.42 | -21.42 | |
| EBIT | -20.14 | -29.79 | -82.90 | -48.57 | -55.23 |
| Other financial income | 0.10 | 0.06 | |||
| Other financial expenses | -0.60 | -3.05 | -4.96 | -5.06 | -6.96 |
| Pre-tax profit | -20.75 | -32.84 | -87.85 | -53.53 | -62.13 |
| Income taxes | 4.56 | 7.22 | 19.33 | -21.22 | -10.96 |
| Net earnings | -16.18 | -25.61 | -68.52 | -74.76 | -73.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.22 | 85.80 | 64.38 | 42.96 | |
| Tangible assets total | 49.22 | 85.80 | 64.38 | 42.96 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.79 | 18.07 | 17.20 | 17.20 | 17.20 |
| Current deferred tax assets | 5.95 | 13.17 | 32.50 | 11.28 | 0.32 |
| Short term receivables total | 10.74 | 31.24 | 49.70 | 28.48 | 17.51 |
| Cash and bank deposits | 73.77 | 131.48 | 33.59 | 26.54 | 21.36 |
| Cash and cash equivalents | 73.77 | 131.48 | 33.59 | 26.54 | 21.36 |
| Balance sheet total (assets) | 84.51 | 211.94 | 169.10 | 119.40 | 81.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.91 | -21.09 | -46.71 | - 115.23 | - 189.98 |
| Profit of the financial year | -16.18 | -25.61 | -68.52 | -74.76 | -73.09 |
| Shareholders equity total | 18.91 | -6.71 | -75.23 | - 149.99 | - 223.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 60.60 | 213.65 | 238.09 | 263.02 | 298.55 |
| Other non-interest bearing current liabilities | 1.23 | 1.37 | 1.37 | ||
| Current liabilities total | 65.60 | 218.65 | 244.32 | 269.39 | 304.92 |
| Balance sheet total (liabilities) | 84.51 | 211.94 | 169.10 | 119.40 | 81.84 |
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