JBC Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 43223003
Falkevej 19, 4250 Fuglebjerg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 288.06 | 1 690.38 |
| Employee benefit expenses | -2 016.86 | -1 540.78 |
| Other operating expenses | -42.97 | -0.38 |
| Total depreciation | - 173.88 | - 188.45 |
| EBIT | 54.36 | -38.46 |
| Other financial income | 10.88 | 15.91 |
| Other financial expenses | -2.08 | -0.07 |
| Pre-tax profit | 63.16 | -22.62 |
| Income taxes | -8.22 | 4.06 |
| Net earnings | 54.93 | -18.57 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 1 280.49 | 1 138.21 |
| Intangible assets total | 1 280.49 | 1 138.21 |
| Machinery and equipment | 126.40 | 248.02 |
| Tangible assets total | 126.40 | 248.02 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 30.00 | |
| Inventories total | 30.00 | |
| Current trade debtors | 489.49 | 146.04 |
| Current amounts owed by group member comp. | 218.19 | 236.29 |
| Prepayments and accrued income | 229.45 | 312.31 |
| Current other receivables | 0.10 | 26.18 |
| Current deferred tax assets | 6.58 | |
| Short term receivables total | 943.82 | 720.82 |
| Cash and bank deposits | 377.09 | 402.43 |
| Cash and cash equivalents | 377.09 | 402.43 |
| Balance sheet total (assets) | 2 727.80 | 2 539.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 854.12 | 1 854.12 |
| Retained earnings | 54.93 | |
| Profit of the financial year | 54.93 | -18.57 |
| Shareholders equity total | 1 949.06 | 1 930.49 |
| Provisions | 331.47 | 320.99 |
| Non-current liabilities total | ||
| Advances received | 38.25 | |
| Current trade creditors | 73.40 | 48.77 |
| Short-term deferred tax liabilities | 6.42 | |
| Other non-interest bearing current liabilities | 373.87 | 194.57 |
| Current liabilities total | 447.27 | 288.01 |
| Balance sheet total (liabilities) | 2 727.80 | 2 539.49 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.