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J & B ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 32140033
Skovbakkevej 14, Årløse 4690 Haslev
tel: 20235624
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 291.58 | 272.56 | 312.38 | 190.68 | 255.01 |
| Employee benefit expenses | - 198.15 | - 272.97 | -65.47 | - 180.75 | - 150.46 |
| Other operating expenses | -16.05 | -24.31 | |||
| Total depreciation | -21.99 | -11.77 | -4.00 | ||
| EBIT | 71.44 | -28.23 | 218.60 | 9.93 | 104.55 |
| Other financial income | 0.35 | 0.88 | |||
| Other financial expenses | -1.68 | -1.34 | -1.05 | -0.37 | -0.15 |
| Pre-tax profit | 69.76 | -29.57 | 217.55 | 9.91 | 105.27 |
| Income taxes | -16.90 | -47.61 | -0.01 | -30.86 | |
| Net earnings | 52.85 | -77.18 | 217.55 | 9.90 | 74.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.77 | 4.00 | |||
| Tangible assets total | 15.77 | 4.00 | |||
| Investments total | |||||
| Non-current other receivables | 1.84 | ||||
| Long term receivables total | 1.84 | ||||
| Raw materials and consumables | 6.50 | 1.00 | 5.00 | ||
| Finished products/goods | 2.00 | 1.00 | |||
| Inventories total | 2.00 | 1.00 | 6.50 | 1.00 | 5.00 |
| Current trade debtors | 88.70 | 217.28 | 259.04 | 185.86 | 59.41 |
| Current other receivables | 85.25 | 5.00 | 10.00 | ||
| Current deferred tax assets | 47.61 | 2.70 | |||
| Short term receivables total | 136.30 | 217.28 | 344.29 | 193.56 | 69.41 |
| Cash and bank deposits | 68.99 | 166.29 | 56.35 | 116.39 | 338.21 |
| Cash and cash equivalents | 68.99 | 166.29 | 56.35 | 116.39 | 338.21 |
| Balance sheet total (assets) | 223.07 | 388.56 | 407.13 | 310.95 | 414.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 244.32 | - 191.47 | - 268.65 | -51.10 | -41.21 |
| Profit of the financial year | 52.85 | -77.18 | 217.55 | 9.90 | 74.42 |
| Shareholders equity total | -66.47 | - 143.65 | 73.90 | 83.79 | 158.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 68.71 | 300.30 | 243.77 | 79.45 | 122.33 |
| Current owed to participating | 0.60 | 3.75 | 2.80 | 3.67 | 43.78 |
| Short-term deferred tax liabilities | 2.71 | 2.71 | |||
| Other non-interest bearing current liabilities | 220.23 | 228.17 | 86.67 | 141.34 | 87.43 |
| Current liabilities total | 289.54 | 532.22 | 333.24 | 227.16 | 256.25 |
| Balance sheet total (liabilities) | 223.07 | 388.56 | 407.13 | 310.95 | 414.46 |
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