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JcoBvo2021 ApS — Credit Rating and Financial Key Figures
CVR number: 20012838
Mejsesvinget 26, Vesterhave 4736 Karrebæksminde
remaolsen@godmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 408.73 | -15.77 | -8.29 | -11.78 | -11.82 |
| Employee benefit expenses | -1 726.84 | ||||
| Total depreciation | -40.87 | ||||
| EBIT | 641.03 | -15.77 | -8.29 | -11.78 | -11.82 |
| Other financial income | 3.24 | 3.10 | 52.93 | 13.53 | |
| Other financial expenses | - 117.82 | -17.14 | -0.75 | -0.01 | -0.00 |
| Pre-tax profit | 526.45 | -32.91 | -5.95 | 41.14 | 1.71 |
| Income taxes | - 120.81 | 0.61 | -0.32 | ||
| Net earnings | 405.63 | -32.91 | -5.95 | 41.74 | 1.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 113.07 | ||||
| Current deferred tax assets | 6.07 | 96.00 | 43.62 | ||
| Short term receivables total | 3 119.14 | 96.00 | 43.62 | ||
| Cash and bank deposits | 2 796.75 | 1 842.92 | 1 807.63 | 1 798.06 | |
| Cash and cash equivalents | 2 796.75 | 1 842.92 | 1 807.63 | 1 798.06 | |
| Balance sheet total (assets) | 3 119.14 | 2 892.75 | 1 886.53 | 1 807.63 | 1 798.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 114.40 | 1 000.00 | 122.00 | 10.00 | 10.00 |
| Retained earnings | 2 209.75 | 1 615.39 | 1 460.48 | 1 444.53 | 1 476.27 |
| Profit of the financial year | 405.63 | -32.91 | -5.95 | 41.74 | 1.40 |
| Shareholders equity total | 3 029.79 | 2 882.47 | 1 876.53 | 1 796.27 | 1 787.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 1.36 | 0.39 | |||
| Other non-interest bearing current liabilities | 79.35 | 0.28 | 0.00 | 0.00 | |
| Current liabilities total | 89.35 | 10.28 | 10.00 | 11.36 | 10.39 |
| Balance sheet total (liabilities) | 3 119.14 | 2 892.75 | 1 886.53 | 1 807.63 | 1 798.06 |
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