JBJ Digitalisering ApS — Credit Rating and Financial Key Figures
CVR number: 34699577
Lindevang 10, 9310 Vodskov
tel: 29992555
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -2.88 | -2.17 | -11.59 | -38.64 |
| EBIT | -2.25 | -2.88 | -2.17 | -11.59 | -38.64 |
| Other financial income | 0.46 | 1.12 | 0.85 | 71.59 | 258.70 |
| Other financial expenses | -48.20 | - 378.05 | -98.29 | ||
| Reduction non-current investment assets | - 519.60 | 519.60 | |||
| Income from other inv. held as non-curr. assets | 519.60 | ||||
| Net income from associates (fin.) | 980.40 | ||||
| Pre-tax profit | 517.82 | - 521.36 | 470.07 | 662.35 | 121.77 |
| Net earnings | 517.82 | - 521.36 | 470.07 | 662.35 | 121.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 019.60 | ||||
| Investments total | 2 019.60 | ||||
| Non-current loans receivable | 1 019.60 | 500.00 | |||
| Long term receivables total | 1 019.60 | 500.00 | |||
| Inventories total | |||||
| Current other receivables | 114.70 | 115.82 | 60.18 | 2.85 | |
| Current deferred tax assets | 15.50 | 13.57 | |||
| Short term receivables total | 114.70 | 115.82 | 60.18 | 18.35 | 13.57 |
| Other current investments | 1 408.28 | 1 405.12 | |||
| Cash and bank deposits | 0.99 | 0.00 | 44.58 | 56.49 | |
| Cash and cash equivalents | 0.99 | 0.00 | 1 452.86 | 1 461.61 | |
| Balance sheet total (assets) | 1 135.29 | 615.82 | 2 079.78 | 1 471.21 | 1 475.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 164.40 | 117.80 | 122.00 | ||
| Retained earnings | 420.78 | 938.59 | 252.84 | 605.11 | 1 145.46 |
| Profit of the financial year | 517.82 | - 521.36 | 470.07 | 662.35 | 121.77 |
| Shareholders equity total | 1 018.59 | 497.24 | 967.31 | 1 465.26 | 1 469.23 |
| 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 | 111.70 | 113.58 | 602.31 | 0.95 | 0.95 |
| Current liabilities total | 116.70 | 118.58 | 1 112.47 | 5.95 | 5.95 |
| Balance sheet total (liabilities) | 1 135.29 | 615.82 | 2 079.78 | 1 471.21 | 1 475.18 |
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