JP NY MUNKEGADE ApS — Credit Rating and Financial Key Figures
CVR number: 34206880
Karlslundvej 14, 8330 Beder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 499.99 | 519.11 | 513.50 | 395.53 | 536.16 |
| Reduction in value of non-current assets | 3 221.89 | 2 247.49 | -1 492.00 | 41.94 | 766.00 |
| EBIT | 3 721.87 | 2 766.60 | - 978.50 | 437.47 | 1 302.16 |
| Other financial income | 7.73 | 6.16 | 7.37 | 4.22 | |
| Other financial expenses | -56.20 | -89.01 | - 124.16 | - 491.72 | - 537.04 |
| Pre-tax profit | 3 673.40 | 2 677.59 | -1 096.51 | -46.88 | 769.34 |
| Income taxes | - 808.18 | - 589.07 | 241.23 | 10.35 | - 187.15 |
| Net earnings | 2 865.22 | 2 088.53 | - 855.28 | -36.53 | 582.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 146.00 | 19 400.00 | 17 908.00 | 17 970.50 | 18 736.50 |
| Tangible assets total | 17 146.00 | 19 400.00 | 17 908.00 | 17 970.50 | 18 736.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.00 | 1 900.00 | |||
| Current deferred tax assets | 23.75 | 6.51 | |||
| Short term receivables total | 150.00 | 1 900.00 | 23.75 | 6.51 | |
| Cash and bank deposits | 185.13 | 111.72 | 400.01 | 271.71 | 168.99 |
| Cash and cash equivalents | 185.13 | 111.72 | 400.01 | 271.71 | 168.99 |
| Balance sheet total (assets) | 17 481.13 | 21 411.72 | 18 308.01 | 18 265.97 | 18 912.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 150.00 | 1 900.00 | |||
| Retained earnings | 1 838.44 | 2 803.66 | 4 892.19 | 4 036.91 | 4 000.38 |
| Profit of the financial year | 2 865.22 | 2 088.53 | - 855.28 | -36.53 | 582.20 |
| Shareholders equity total | 4 993.66 | 6 932.19 | 4 176.91 | 4 140.38 | 4 722.58 |
| Provisions | 1 662.90 | 2 157.90 | 1 834.57 | 1 847.97 | 2 023.80 |
| Non-current loans from credit institutions | 10 399.96 | 11 936.00 | 11 926.38 | 11 926.38 | 11 926.38 |
| Non-current liabilities total | 10 399.96 | 11 936.00 | 11 926.38 | 11 926.38 | 11 926.38 |
| Advances received | 312.47 | 276.68 | 267.07 | 293.41 | 220.15 |
| Current trade creditors | 19.57 | 14.88 | 20.97 | 38.64 | 19.10 |
| Short-term deferred tax liabilities | 92.58 | 94.07 | 82.10 | ||
| Accruals and deferred income | 19.18 | ||||
| Current liabilities total | 424.61 | 385.63 | 370.15 | 351.23 | 239.25 |
| Balance sheet total (liabilities) | 17 481.13 | 21 411.72 | 18 308.01 | 18 265.97 | 18 912.01 |
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