Jupiter El-installation ApS — Credit Rating and Financial Key Figures
CVR number: 41311754
Skodsborgvej 22, 2830 Virum
info@jupiterel.dk
tel: 28993899
www.jupiterel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 173.21 | 1 247.65 | 1 903.63 | 2 103.26 | 607.26 |
| Employee benefit expenses | - 159.91 | -1 038.65 | -2 128.86 | -2 064.76 | - 697.69 |
| Total depreciation | -5.33 | -19.80 | -20.00 | -59.86 | -45.00 |
| EBIT | 7.96 | 189.21 | - 245.23 | -21.35 | - 135.43 |
| Other financial income | 0.28 | 0.71 | |||
| Other financial expenses | -1.07 | -5.73 | -11.60 | -29.86 | -26.73 |
| Pre-tax profit | 6.90 | 183.47 | - 256.83 | -50.93 | - 161.44 |
| Income taxes | -3.27 | -43.92 | 3.67 | ||
| Net earnings | 3.63 | 139.55 | - 253.16 | -50.93 | - 161.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.00 | ||||
| Machinery and equipment | 26.96 | 34.86 | 14.86 | ||
| Tangible assets total | 26.96 | 34.86 | 14.86 | 45.00 | |
| Investments total | 7.50 | 7.50 | 7.50 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 37.80 | 55.24 | 230.00 | 199.81 | 81.95 |
| Inventories total | 37.80 | 55.24 | 230.00 | 199.81 | 81.95 |
| Current trade debtors | 11.32 | 214.97 | 194.59 | 364.40 | 6.40 |
| Prepayments and accrued income | 43.34 | 71.30 | 33.98 | 2.79 | |
| Current other receivables | 2.55 | 2.55 | 2.55 | ||
| Current deferred tax assets | 10.00 | 6.00 | |||
| Short term receivables total | 54.65 | 286.27 | 231.13 | 379.74 | 14.96 |
| Cash and bank deposits | 86.28 | 205.83 | 156.84 | 77.80 | 18.18 |
| Cash and cash equivalents | 86.28 | 205.83 | 156.84 | 77.80 | 18.18 |
| Balance sheet total (assets) | 205.69 | 589.71 | 640.33 | 709.84 | 115.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.63 | 143.18 | - 109.98 | - 132.86 | |
| Profit of the financial year | 3.63 | 139.55 | - 253.16 | -50.93 | - 161.44 |
| Shareholders equity total | 43.63 | 183.18 | -69.98 | - 120.90 | - 254.30 |
| Provisions | 0.60 | 3.67 | |||
| Non-current loans from credit institutions | 0.50 | ||||
| Non-current owed to group member | 7.39 | 145.88 | 3.70 | ||
| Non-current deferred tax liabilities | 100.50 | 200.00 | |||
| Non-current liabilities total | 108.39 | 345.88 | 3.70 | ||
| Current trade creditors | 42.17 | 69.64 | 95.08 | 69.15 | 26.35 |
| Current owed to participating | 16.57 | 34.13 | |||
| Short-term deferred tax liabilities | 2.66 | 40.85 | |||
| Other non-interest bearing current liabilities | 100.05 | 258.23 | 506.84 | 415.71 | 337.56 |
| Accruals and deferred income | 1.79 | ||||
| Current liabilities total | 161.46 | 402.86 | 601.92 | 484.86 | 365.70 |
| Balance sheet total (liabilities) | 205.69 | 589.71 | 640.33 | 709.84 | 115.09 |
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