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JBI af 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41920122
Amtmandsvej 1, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 389.84 | 2 262.00 | 2 382.00 | 2 282.00 | 2 660.55 |
| EBIT | 389.84 | 2 262.00 | 2 382.00 | 2 282.00 | 2 660.55 |
| Other financial income | 1.00 | ||||
| Other financial expenses | - 221.05 | - 526.00 | - 863.00 | - 747.00 | -1 010.97 |
| Pre-tax profit | 168.79 | 1 736.00 | 1 520.00 | 1 535.00 | 1 649.58 |
| Income taxes | -39.31 | - 382.00 | - 334.00 | - 338.00 | - 362.91 |
| Net earnings | 129.48 | 1 354.00 | 1 186.00 | 1 197.00 | 1 286.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 19 525.68 | 21 514.00 | 17 488.00 | 17 951.00 | 25 311.32 |
| Long term receivables total | 19 525.68 | 21 514.00 | 17 488.00 | 17 951.00 | 25 311.32 |
| Inventories total | |||||
| Prepayments and accrued income | 7.67 | 8.00 | |||
| Current other receivables | 233.00 | 264.00 | 226.00 | 277.91 | |
| Short term receivables total | 7.67 | 241.00 | 264.00 | 226.00 | 277.91 |
| Cash and bank deposits | 1 245.14 | 869.00 | 101.00 | 77.00 | 82.18 |
| Cash and cash equivalents | 1 245.14 | 869.00 | 101.00 | 77.00 | 82.18 |
| Balance sheet total (assets) | 20 778.49 | 22 624.00 | 17 853.00 | 18 254.00 | 25 671.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 130.00 | 1 483.00 | 2 670.00 | 3 866.81 | |
| Profit of the financial year | 129.48 | 1 354.00 | 1 186.00 | 1 197.00 | 1 286.67 |
| Shareholders equity total | 629.48 | 1 984.00 | 3 169.00 | 4 367.00 | 5 653.49 |
| Provisions | 14.28 | 46.00 | |||
| Capital loans | 5 100.00 | 7 600.00 | 6 800.00 | 6 800.00 | 5 500.00 |
| Non-current deferred tax liabilities | 26.14 | ||||
| Non-current liabilities total | 5 126.14 | 7 600.00 | 6 800.00 | 6 800.00 | 5 500.00 |
| Current loans from credit institutions | 8 877.77 | 11 475.00 | 5 293.00 | 6 709.00 | 14 111.73 |
| Current trade creditors | 43.50 | 63.00 | 51.00 | 40.00 | 43.29 |
| Current owed to participating | 8.00 | ||||
| Current owed to group member | 25.00 | ||||
| Short-term deferred tax liabilities | 350.00 | 379.00 | 338.00 | 362.91 | |
| Other non-interest bearing current liabilities | 6 087.32 | 1 073.00 | 2 161.00 | ||
| Current liabilities total | 15 008.60 | 12 994.00 | 7 884.00 | 7 087.00 | 14 517.93 |
| Balance sheet total (liabilities) | 20 778.49 | 22 624.00 | 17 853.00 | 18 254.00 | 25 671.41 |
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