Advokatholdingselskabet JBA ApS — Credit Rating and Financial Key Figures
CVR number: 41260793
Prinsessegade 30, 9400 Nørresundby
tel: 21491713
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 292.52 | |||
| External services | -3.75 | |||
| Gross profit | 288.77 | -4.78 | -21.27 | -16.87 |
| Total depreciation | - 100.00 | |||
| EBIT | 288.77 | -4.78 | - 121.27 | -16.87 |
| Other financial income | 0.20 | |||
| Other financial expenses | -4.57 | -3.20 | -2.96 | -3.97 |
| Net income from associates (fin.) | 498.97 | 590.69 | 710.10 | |
| Pre-tax profit | 284.20 | 490.99 | 466.47 | 689.46 |
| Net earnings | 284.20 | 490.99 | 466.47 | 689.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 468.76 | 883.96 | 974.65 | 1 084.75 |
| Investments total | 468.76 | 883.96 | 974.65 | 1 084.75 |
| Non-current loans receivable | 100.00 | 100.00 | ||
| Long term receivables total | 100.00 | 100.00 | ||
| Inventories total | ||||
| Current other receivables | 300.00 | |||
| Short term receivables total | 300.00 | |||
| Cash and bank deposits | 3.00 | 127.54 | 357.06 | |
| Cash and cash equivalents | 3.00 | 127.54 | 357.06 | |
| Balance sheet total (assets) | 468.76 | 886.96 | 1 202.19 | 1 841.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 231.80 | 122.00 | ||
| Other reserves | 292.52 | 531.49 | 508.18 | 732.28 |
| Retained earnings | - 292.52 | - 247.28 | -78.79 | 155.58 |
| Profit of the financial year | 284.20 | 490.99 | 466.47 | 689.46 |
| Shareholders equity total | 324.21 | 815.20 | 1 167.66 | 1 739.33 |
| Non-current owed to group member | 23.95 | |||
| Non-current other liabilities | 140.80 | 29.37 | ||
| Non-current liabilities total | 140.80 | 53.33 | ||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 140.80 | |||
| Other non-interest bearing current liabilities | - 140.80 | 14.69 | 30.78 | 98.73 |
| Current liabilities total | 3.75 | 18.44 | 34.53 | 102.48 |
| Balance sheet total (liabilities) | 468.76 | 886.96 | 1 202.19 | 1 841.81 |
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