FB Juma ApS — Credit Rating and Financial Key Figures
CVR number: 41733489
Omega 9, Søften 8382 Hinnerup
htj@htjaarhus.dk
tel: 22599008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.50 | -36.25 | -21.95 | -25.00 |
| EBIT | -0.50 | -36.25 | -21.95 | -25.00 |
| Other financial income | 1.32 | 2.06 | 4.35 | 3.92 |
| Other financial expenses | -5.96 | -20.32 | -23.97 | -26.11 |
| Pre-tax profit | -5.14 | -54.52 | -41.57 | -47.19 |
| Income taxes | 13.12 | 4.09 | 3.99 | |
| Net earnings | -5.14 | -41.40 | -37.47 | -43.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 440.00 | 440.00 | 440.00 | 440.00 |
| Investments total | 440.00 | 440.00 | 440.00 | 440.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 60.62 | 61.67 | 65.99 | 51.82 |
| Current deferred tax assets | 13.12 | 18.13 | 16.68 | |
| Short term receivables total | 60.62 | 74.80 | 84.12 | 68.50 |
| Cash and bank deposits | 0.02 | 5.09 | 0.02 | |
| Cash and cash equivalents | 0.02 | 5.09 | 0.02 | |
| Balance sheet total (assets) | 500.62 | 514.81 | 529.22 | 508.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -5.14 | -46.53 | -84.00 | |
| Profit of the financial year | -5.14 | -41.40 | -37.47 | -43.20 |
| Shareholders equity total | 94.86 | 53.47 | 15.99 | -27.20 |
| Non-current liabilities total | ||||
| Current owed to group member | 405.75 | 444.84 | 496.72 | 517.35 |
| Other non-interest bearing current liabilities | 16.50 | 16.50 | 18.38 | |
| Current liabilities total | 405.75 | 461.34 | 513.22 | 535.73 |
| Balance sheet total (liabilities) | 500.62 | 514.81 | 529.22 | 508.52 |
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