JP SEA-TRANS ApS

CVR number: 26352371
Sønderklit 59, 9990 Skagen

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-3.39-5.13-3.65-9.19-5.71
Total depreciation-24.90-24.90-24.90-24.90-24.90
EBIT-28.90-30.04-28.55-34.09-30.62
Other financial expenses-0.59-0.70-0.61-0.02
Pre-tax profit-29.48-30.74-29.16-34.11-30.62
Net earnings-29.48-30.74-29.16-34.11-30.62

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment149.43124.5299.6274.7149.81
Tangible assets total149.43124.5299.6274.7149.81
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits3.603.022.411.25
Cash and cash equivalents3.603.022.411.25
Balance sheet total (assets)153.03127.54102.0375.9649.81

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings21.70-7.78-38.52-67.68- 101.79
Profit of the financial year-29.48-30.74-29.16-34.11-30.62
Shareholders equity total117.2286.4857.3223.21-7.40
Non-current owed to group member29.1535.6940.25
Non-current liabilities total29.1535.6940.25
Current loans from credit institutions0.34
Current trade creditors4.13
Current owed to participating44.3044.30
Other non-interest bearing current liabilities6.665.374.468.458.45
Current liabilities total6.665.374.4652.7457.21
Balance sheet total (liabilities)153.03127.54102.0375.9649.81
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