Jps entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43420062
Bredegade 31, 4200 Slagelse
rosa@jps-entreprise.dk
tel: 61462122
jps-entreprise.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 523.34 | 3 103.75 |
| Employee benefit expenses | - 518.60 | -2 054.15 |
| Total depreciation | -9.20 | -31.25 |
| EBIT | -4.46 | 1 018.36 |
| Other financial income | 3.19 | |
| Other financial expenses | -0.64 | -1.36 |
| Pre-tax profit | -5.11 | 1 020.19 |
| Income taxes | - 225.95 | |
| Net earnings | -5.11 | 794.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.80 | 226.01 |
| Tangible assets total | 36.80 | 226.01 |
| Investments total | 3.29 | 3.29 |
| Long term receivables total | ||
| Finished products/goods | 434.97 | |
| Inventories total | 434.97 | |
| Current trade debtors | 243.84 | |
| Current other receivables | 69.66 | |
| Current deferred tax assets | 14.00 | |
| Short term receivables total | 14.00 | 313.49 |
| Cash and bank deposits | 4.02 | 790.03 |
| Cash and cash equivalents | 4.02 | 790.03 |
| Balance sheet total (assets) | 58.10 | 1 767.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.11 | |
| Profit of the financial year | -5.11 | 794.23 |
| Shareholders equity total | 34.89 | 829.13 |
| Provisions | 7.28 | |
| Non-current liabilities total | ||
| Current trade creditors | 44.58 | |
| Short-term deferred tax liabilities | 218.68 | |
| Other non-interest bearing current liabilities | 23.20 | 668.13 |
| Current liabilities total | 23.20 | 931.39 |
| Balance sheet total (liabilities) | 58.10 | 1 767.79 |
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