J-B BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33876416
Vrejlevvej 49, 9760 Vrå
tel: 24492683
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.64 | 128.73 | 21.67 | 94.98 | 113.91 |
| Employee benefit expenses | -5.60 | -24.33 | -99.02 | - 132.73 | - 142.87 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | 99.04 | 94.41 | -87.35 | -47.75 | -38.96 |
| Other financial income | 115.73 | 342.30 | 440.33 | 141.77 | 407.33 |
| Other financial expenses | -4.73 | -11.72 | -5.74 | -5.05 | -1.30 |
| Pre-tax profit | 210.04 | 424.99 | 347.24 | 88.97 | 367.07 |
| Income taxes | -48.99 | -97.57 | -77.90 | -21.08 | -81.67 |
| Net earnings | 161.05 | 327.42 | 269.34 | 67.89 | 285.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 40.00 | 30.00 | 20.00 | 10.00 | |
| Tangible assets total | 40.00 | 30.00 | 20.00 | 10.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 289.29 | 300.86 | |||
| Current deferred tax assets | 10.02 | ||||
| Short term receivables total | 299.31 | 300.86 | |||
| Other current investments | 629.94 | 721.14 | 1 500.93 | 1 566.31 | 1 865.81 |
| Cash and bank deposits | 635.12 | 1 052.60 | 338.33 | 103.85 | 24.01 |
| Cash and cash equivalents | 1 265.06 | 1 773.73 | 1 839.26 | 1 670.16 | 1 889.82 |
| Balance sheet total (assets) | 1 305.06 | 1 803.73 | 1 859.26 | 1 979.47 | 2 190.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 832.77 | 938.52 | 1 208.74 | 1 419.18 | 1 426.07 |
| Profit of the financial year | 161.05 | 327.42 | 269.34 | 67.89 | 285.40 |
| Shareholders equity total | 1 073.82 | 1 345.94 | 1 615.28 | 1 625.97 | 1 852.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 146.70 | 259.99 | 41.49 | 90.83 | 180.52 |
| Short-term deferred tax liabilities | 21.74 | 78.41 | 51.94 | 26.84 | |
| Other non-interest bearing current liabilities | 55.80 | 112.39 | 143.55 | 255.67 | 123.85 |
| Current liabilities total | 231.23 | 457.79 | 243.98 | 353.50 | 338.21 |
| Balance sheet total (liabilities) | 1 305.06 | 1 803.73 | 1 859.26 | 1 979.47 | 2 190.68 |
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