J P NORDIC ApS
CVR number: 36501138
Skalbjergvej 14, 2770 Kastrup
vuggelus@gmail.com
tel: 25582870
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 625.93 | 487.82 | 1 785.34 | 249.98 | -18.65 |
| Employee benefit expenses | - 580.26 | - 256.76 | - 546.40 | - 308.07 | - 301.01 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -4.00 | |
| EBIT | 2 045.67 | 227.06 | 1 234.93 | -62.10 | - 323.67 |
| Other financial expenses | -62.56 | -29.77 | -6.48 | -10.15 | |
| Pre-tax profit | 2 045.67 | 164.50 | 1 205.17 | -68.58 | - 333.82 |
| Income taxes | - 463.88 | -52.95 | - 265.36 | 7.42 | -18.64 |
| Net earnings | 1 581.79 | 111.55 | 939.81 | -61.16 | - 352.46 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 8.00 | 4.00 | ||
| Tangible assets total | 12.00 | 8.00 | 4.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 390.16 | 2 421.02 | 2 398.74 | 18.87 | |
| Current other receivables | 18.00 | 18.00 | 18.00 | 36.00 | 5.33 |
| Current deferred tax assets | 72.49 | 19.22 | |||
| Short term receivables total | 6 408.16 | 2 511.51 | 2 416.74 | 74.08 | 5.33 |
| Cash and bank deposits | 672.25 | 402.31 | 121.75 | 142.12 | 19.42 |
| Cash and cash equivalents | 672.25 | 402.31 | 121.75 | 142.12 | 19.42 |
| Balance sheet total (assets) | 7 080.41 | 2 925.83 | 2 546.49 | 220.20 | 24.75 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 581.79 | 111.55 | 939.81 | ||
| Retained earnings | -1 581.79 | - 111.55 | - 939.81 | -61.16 | |
| Profit of the financial year | 1 581.79 | 111.55 | 939.81 | -61.16 | - 352.46 |
| Shareholders equity total | 1 631.79 | 161.55 | 989.81 | -11.16 | - 363.61 |
| Provisions | 1.76 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2 767.61 | 244.62 | 428.72 | ||
| Current owed to participating | 1.38 | 3.38 | 3.91 | ||
| Current owed to group member | 1 278.22 | 2 393.74 | 662.12 | 202.62 | 329.12 |
| Short-term deferred tax liabilities | 452.36 | 263.60 | |||
| Other non-interest bearing current liabilities | 950.42 | 125.90 | 199.10 | 25.36 | 55.33 |
| Current liabilities total | 5 448.62 | 2 764.27 | 1 554.91 | 231.36 | 388.36 |
| Balance sheet total (liabilities) | 7 080.41 | 2 925.83 | 2 546.49 | 220.20 | 24.75 |
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