JB 3001 ApS — Credit Rating and Financial Key Figures

CVR number: 25839323
Rosenvænget 8, Dalum 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-1.89-17.72-24.95-24.83-22.53
EBIT-1.89-17.72-24.95-24.83-22.53
Other financial income0.01
Other financial expenses-2.99-2.14-0.05
Income from other inv. held as non-curr. assets389.558.22329.76- 264.02250.99
Pre-tax profit387.66-12.50302.68- 288.90228.47
Income taxes-19.72-4.11-16.39-11.91-11.12
Net earnings367.93-16.61286.28- 300.81217.34

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 553.012 547.982 835.952 535.442 651.11
Long term receivables total2 553.012 547.982 835.952 535.442 651.11
Inventories total
Current other receivables5.998.8212.293.413.63
Current deferred tax assets1.261.26
Short term receivables total7.2510.0712.293.413.63
Cash and bank deposits20.856.458.2323.68116.60
Cash and cash equivalents20.856.458.2323.68116.60
Balance sheet total (assets)2 581.112 564.502 856.462 562.532 771.34

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital126.00126.00126.00126.00126.00
Retained earnings2 084.682 452.612 428.432 714.712 413.91
Profit of the financial year367.93-16.61286.28- 300.81217.34
Shareholders equity total2 578.612 562.002 840.712 539.912 757.25
Non-current liabilities total
Current trade creditors2.502.502.502.502.50
Current owed to participating13.250.46
Short-term deferred tax liabilities13.256.8811.12
Current liabilities total2.502.5015.7522.6314.09
Balance sheet total (liabilities)2 581.112 564.502 856.462 562.532 771.34
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