JBC Multiservice ApS — Credit Rating and Financial Key Figures

CVR number: 43223003
Falkevej 19, 4250 Fuglebjerg
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit2 288.061 690.38
Employee benefit expenses-2 016.86-1 540.78
Other operating expenses-42.97-0.38
Total depreciation- 173.88- 188.45
EBIT54.36-38.46
Other financial income10.8815.91
Other financial expenses-2.08-0.07
Pre-tax profit63.16-22.62
Income taxes-8.224.06
Net earnings54.93-18.57

Assets (kDKK)

2022
2023
Goodwill1 280.491 138.21
Intangible assets total1 280.491 138.21
Machinery and equipment126.40248.02
Tangible assets total126.40248.02
Investments total
Long term receivables total
Raw materials and consumables30.00
Inventories total30.00
Current trade debtors489.49146.04
Current amounts owed by group member comp.218.19236.29
Prepayments and accrued income229.45312.31
Current other receivables0.1026.18
Current deferred tax assets6.58
Short term receivables total943.82720.82
Cash and bank deposits377.09402.43
Cash and cash equivalents377.09402.43
Balance sheet total (assets)2 727.802 539.49

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Share premium account1 854.121 854.12
Retained earnings54.93
Profit of the financial year54.93-18.57
Shareholders equity total1 949.061 930.49
Provisions331.47320.99
Non-current liabilities total
Advances received38.25
Current trade creditors73.4048.77
Short-term deferred tax liabilities6.42
Other non-interest bearing current liabilities373.87194.57
Current liabilities total447.27288.01
Balance sheet total (liabilities)2 727.802 539.49
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