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JBJ Digitalisering ApS — Credit Rating and Financial Key Figures
CVR number: 34699577
Lindevang 10, 9310 Vodskov
tel: 29992555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.88 | -2.17 | -11.59 | -38.64 | -12.22 |
| EBIT | -2.88 | -2.17 | -11.59 | -38.64 | -12.22 |
| Other financial income | 1.12 | 0.85 | 71.59 | 258.70 | 269.77 |
| Other financial expenses | -48.20 | - 378.05 | -98.29 | -0.75 | |
| Reduction non-current investment assets | - 519.60 | 519.60 | |||
| Net income from associates (fin.) | 980.40 | ||||
| Pre-tax profit | - 521.36 | 470.07 | 662.35 | 121.77 | 256.79 |
| Income taxes | -0.44 | ||||
| Net earnings | - 521.36 | 470.07 | 662.35 | 121.77 | 256.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 019.60 | ||||
| Investments total | 2 019.60 | ||||
| Non-current loans receivable | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Current other receivables | 115.82 | 60.18 | 2.85 | ||
| Current deferred tax assets | 15.50 | 13.57 | 2.89 | ||
| Short term receivables total | 115.82 | 60.18 | 18.35 | 13.57 | 2.89 |
| Other current investments | 1 408.28 | 1 405.12 | 1 617.08 | ||
| Cash and bank deposits | 0.00 | 44.58 | 56.49 | 1.77 | |
| Cash and cash equivalents | 0.00 | 1 452.86 | 1 461.61 | 1 618.85 | |
| Balance sheet total (assets) | 615.82 | 2 079.78 | 1 471.21 | 1 475.18 | 1 621.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 164.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 938.59 | 252.84 | 605.11 | 1 145.46 | 1 132.23 |
| Profit of the financial year | - 521.36 | 470.07 | 662.35 | 121.77 | 256.36 |
| Shareholders equity total | 497.24 | 967.31 | 1 465.26 | 1 469.23 | 1 603.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 505.16 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 113.58 | 602.31 | 0.95 | ||
| Other non-interest bearing current liabilities | 0.95 | 13.14 | |||
| Current liabilities total | 118.58 | 1 112.47 | 5.95 | 5.95 | 18.14 |
| Balance sheet total (liabilities) | 615.82 | 2 079.78 | 1 471.21 | 1 475.18 | 1 621.73 |
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