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JBI af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39277271
Amtmandsvej 1, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 061.69 | 3 567.00 | 4 733.00 | 4 985.00 | 5 365.65 |
| EBIT | 4 061.69 | 3 567.00 | 4 733.00 | 4 985.00 | 5 365.65 |
| Other financial income | 23.00 | 0.03 | |||
| Other financial expenses | -1 287.83 | -1 024.00 | -1 800.00 | -2 085.00 | -1 572.05 |
| Pre-tax profit | 2 773.86 | 2 543.00 | 2 956.00 | 2 900.00 | 3 793.62 |
| Income taxes | - 698.68 | - 518.00 | - 645.00 | - 638.00 | - 834.60 |
| Net earnings | 2 075.19 | 2 025.00 | 2 311.00 | 2 262.00 | 2 959.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 38 940.60 | 35 549.00 | 39 542.00 | 39 111.00 | 37 301.50 |
| Long term receivables total | 38 940.60 | 35 549.00 | 39 542.00 | 39 111.00 | 37 301.50 |
| Inventories total | |||||
| Current other receivables | 302.67 | 270.00 | 420.00 | 439.00 | 412.38 |
| Short term receivables total | 302.67 | 270.00 | 420.00 | 439.00 | 412.38 |
| Cash and bank deposits | 7.30 | 70.00 | 68.00 | 19.00 | 30.94 |
| Cash and cash equivalents | 7.30 | 70.00 | 68.00 | 19.00 | 30.94 |
| Balance sheet total (assets) | 39 250.58 | 35 889.00 | 40 030.00 | 39 569.00 | 37 744.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 500.00 | 500.00 | 500.00 | ||
| Retained earnings | 2 845.83 | 4 921.00 | 6 946.00 | 9 757.00 | 12 019.42 |
| Profit of the financial year | 2 075.19 | 2 025.00 | 2 311.00 | 2 262.00 | 2 959.03 |
| Shareholders equity total | 5 921.02 | 7 946.00 | 10 257.00 | 12 519.00 | 15 478.44 |
| Provisions | 174.33 | 227.00 | |||
| Capital loans | 6 200.00 | 4 700.00 | 2 200.00 | ||
| Non-current deferred tax liabilities | 549.19 | ||||
| Non-current liabilities total | 6 749.19 | 4 700.00 | 2 200.00 | ||
| Current loans from credit institutions | 26 341.04 | 18 914.00 | 24 183.00 | 26 365.00 | 21 386.92 |
| Current trade creditors | 65.00 | 45.00 | 54.00 | 47.00 | 44.85 |
| Current owed to participating | 12.00 | 9.00 | |||
| Current owed to group member | 37.00 | 27.00 | |||
| Short-term deferred tax liabilities | 466.00 | 872.00 | 638.00 | 834.60 | |
| Other non-interest bearing current liabilities | 3 542.00 | 2 428.00 | |||
| Current liabilities total | 26 406.04 | 23 016.00 | 27 573.00 | 27 050.00 | 22 266.37 |
| Balance sheet total (liabilities) | 39 250.58 | 35 889.00 | 40 030.00 | 39 569.00 | 37 744.81 |
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