J-C-B ApS — Credit Rating and Financial Key Figures
CVR number: 35032193
Klintemarks Alle 5, 2670 Greve
amberstarjewellery@yahoo.com
tel: 23452389
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -2.28 | -1.11 | -1.13 | -3.34 | -2.70 |
| EBIT | -2.28 | -1.11 | -1.13 | -3.34 | -2.70 |
| Other financial income | 2.42 | 1.78 | 0.82 | 30.88 | 6.53 |
| Other financial expenses | -3.60 | -2.55 | -3.34 | -0.09 | -16.44 |
| Exchange rate differences | 45.72 | -49.04 | |||
| Net income from associates (fin.) | 200.00 | ||||
| Pre-tax profit | -3.47 | 43.84 | -52.70 | 227.45 | -12.60 |
| Income taxes | -6.22 | ||||
| Net earnings | -3.47 | 37.62 | -52.70 | 227.45 | -12.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Investments total | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.17 | 0.14 | 1.59 | 1.09 | |
| Short term receivables total | 4.17 | 0.14 | 1.59 | 1.09 | |
| Other current investments | 170.02 | 139.73 | 221.07 | 372.23 | 241.64 |
| Cash and bank deposits | 414.38 | 478.86 | 273.68 | 208.33 | 213.79 |
| Cash and cash equivalents | 584.40 | 618.59 | 494.75 | 580.56 | 455.43 |
| Balance sheet total (assets) | 616.40 | 654.76 | 526.88 | 614.15 | 488.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 104.00 | 120.00 | |||
| Other reserves | - 104.00 | ||||
| Retained earnings | 537.81 | 534.34 | 467.96 | 301.26 | 298.71 |
| Profit of the financial year | -3.47 | 37.62 | -52.70 | 227.45 | -12.60 |
| Shareholders equity total | 614.34 | 651.96 | 495.26 | 608.71 | 486.11 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.06 | 2.80 | 31.63 | 5.44 | 2.41 |
| Current liabilities total | 2.06 | 2.80 | 31.63 | 5.44 | 2.41 |
| Balance sheet total (liabilities) | 616.40 | 654.76 | 526.88 | 614.15 | 488.52 |
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