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JBM INVEST. REGISTRERET REVISOR ApS — Credit Rating and Financial Key Figures
CVR number: 21098574
Hejrevej 35, Ramløse 3200 Helsinge
tel: 40202847
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.10 | -6.91 | -0.00 | ||
| Gross profit | -6.10 | -6.91 | -0.00 | -0.28 | -1.67 |
| EBIT | -6.10 | -6.91 | -0.00 | -0.28 | -1.67 |
| Other financial income | 0.00 | 0.06 | |||
| Other financial expenses | -0.00 | -2.54 | -0.14 | -0.39 | -0.21 |
| Reduction non-current investment assets | -50.00 | -20.00 | |||
| Net income from associates (fin.) | -3.02 | 129.16 | 80.00 | ||
| Pre-tax profit | -9.12 | -9.39 | 79.02 | 59.33 | -1.88 |
| Income taxes | 1.14 | 1.00 | |||
| Net earnings | -7.98 | -9.39 | 80.02 | 59.33 | -1.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | 25.00 | 25.00 | 25.00 | |
| Tangible assets total | 25.00 | 25.00 | 25.00 | 25.00 | |
| Holdings in group member companies | 145.97 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 60.00 | 178.49 | 118.49 | 98.49 | 98.49 |
| Investments total | 205.97 | 228.49 | 168.49 | 148.49 | 148.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.61 | 0.61 | 0.61 | 0.61 | |
| Current deferred tax assets | 4.00 | 12.66 | 3.00 | 6.00 | |
| Short term receivables total | 4.61 | 13.27 | 3.61 | 6.61 | |
| Cash and bank deposits | 0.23 | 8.74 | 0.98 | 0.71 | |
| Cash and cash equivalents | 0.23 | 8.74 | 0.98 | 0.71 | |
| Balance sheet total (assets) | 206.20 | 266.83 | 207.75 | 177.80 | 180.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 95.97 | ||||
| Retained earnings | 6.75 | -1.23 | -60.62 | 19.40 | 78.73 |
| Profit of the financial year | -7.98 | -9.39 | 80.02 | 59.33 | -1.88 |
| Shareholders equity total | 144.74 | 39.38 | 119.40 | 128.73 | 126.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.72 | ||||
| Current owed to participating | 0.44 | 8.93 | 2.93 | 3.03 | 0.28 |
| Current owed to group member | 29.81 | 218.42 | 77.53 | 42.87 | 45.87 |
| Short-term deferred tax liabilities | 31.22 | 4.66 | |||
| Other non-interest bearing current liabilities | 0.10 | 3.22 | 3.17 | 6.37 | |
| Current liabilities total | 61.46 | 227.45 | 88.34 | 49.07 | 53.24 |
| Balance sheet total (liabilities) | 206.20 | 266.83 | 207.75 | 177.80 | 180.10 |
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