JBP Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42609838
Naverland 34, 2600 Glostrup
jakobboiepedersen@outlook.dk
tel: 61616781
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 274.29 | - 171.52 |
Employee benefit expenses | - 608.67 | - 664.81 |
EBIT | - 882.96 | - 836.33 |
Other financial income | 0.70 | 3.50 |
Other financial expenses | -38.19 | -72.45 |
Pre-tax profit | - 920.45 | - 905.28 |
Net earnings | - 920.45 | - 905.28 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current other receivables | 2 259.02 | |
Long term receivables total | 2 259.02 | |
Inventories total | ||
Current trade debtors | 209.24 | 368.76 |
Prepayments and accrued income | 4.36 | 5.06 |
Current other receivables | 527.16 | |
Short term receivables total | 213.60 | 900.98 |
Other current investments | 100.00 | 100.00 |
Cash and bank deposits | 193.41 | 245.00 |
Cash and cash equivalents | 293.41 | 345.00 |
Balance sheet total (assets) | 507.01 | 3 505.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 920.45 | 905.28 |
Profit of the financial year | - 920.45 | - 905.28 |
Shareholders equity total | 40.00 | 40.00 |
Non-current owed to group member | 264.05 | 2 859.26 |
Non-current liabilities total | 264.05 | 2 859.26 |
Current trade creditors | 53.28 | 472.30 |
Current owed to participating | 40.00 | |
Other non-interest bearing current liabilities | 149.68 | 93.44 |
Current liabilities total | 202.96 | 605.74 |
Balance sheet total (liabilities) | 507.01 | 3 505.00 |
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