J&B Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 30493621
Veksø Bygade 32, 3670 Veksø Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.45 | -3.55 | 27.66 | 0.12 | 0.12 |
| EBIT | -1.45 | -3.55 | 27.66 | 0.12 | 0.12 |
| Other financial expenses | -0.06 | -0.12 | -0.01 | -0.00 | |
| Pre-tax profit | -1.45 | -3.60 | 27.55 | 0.11 | 0.11 |
| Income taxes | -0.29 | -0.02 | -0.02 | ||
| Net earnings | -1.45 | -3.60 | 27.26 | 0.09 | 0.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.31 | 32.75 | 5.92 | 10.00 | |
| Current owed by particip. interest comp. | 125.31 | 126.88 | 112.39 | 122.45 | |
| Current other receivables | 3.17 | ||||
| Short term receivables total | 125.31 | 161.23 | 132.80 | 122.38 | 122.45 |
| Cash and bank deposits | 0.11 | 0.07 | 0.87 | 0.66 | |
| Cash and cash equivalents | 0.11 | 0.07 | 0.87 | 0.66 | |
| Balance sheet total (assets) | 125.31 | 161.34 | 132.87 | 123.25 | 123.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -24.44 | -25.89 | -29.50 | -2.24 | -2.15 |
| Profit of the financial year | -1.45 | -3.60 | 27.26 | 0.09 | 0.09 |
| Shareholders equity total | 99.11 | 95.51 | 122.76 | 122.86 | 122.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.08 | 9.74 | |||
| Current owed to participating | 4.10 | ||||
| Current owed to group member | 0.29 | 0.02 | |||
| Short-term deferred tax liabilities | 0.29 | 0.02 | 0.02 | ||
| Other non-interest bearing current liabilities | 26.20 | 27.65 | 0.09 | 0.09 | 0.13 |
| Current liabilities total | 26.20 | 65.83 | 10.11 | 0.40 | 0.17 |
| Balance sheet total (liabilities) | 125.31 | 161.34 | 132.87 | 123.25 | 123.12 |
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