JB-ELEMENTMONTAGE ApS
CVR number: 34608822
Frisenborgvej 6 B, 7800 Skive
behnk@hotmail.com
tel: 24460880
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 568.64 | 3 858.00 | 3 543.84 | 4 469.26 | 7 006.18 |
| Employee benefit expenses | -6 544.33 | -3 160.28 | -3 952.18 | -6 088.20 | -4 507.35 |
| Other operating expenses | -97.50 | -27.50 | |||
| Total depreciation | -59.61 | -30.16 | -38.68 | -44.12 | -51.95 |
| EBIT | -2 035.30 | 570.06 | - 474.53 | -1 663.06 | 2 446.88 |
| Other financial income | 25.61 | 46.40 | 23.02 | 8.21 | 20.98 |
| Other financial expenses | - 176.26 | - 322.65 | - 258.12 | - 156.19 | - 165.90 |
| Pre-tax profit | -2 185.95 | 293.81 | - 709.63 | -1 811.04 | 2 301.97 |
| Income taxes | 487.82 | -95.13 | 145.20 | - 505.23 | 367.00 |
| Net earnings | -1 698.13 | 198.67 | - 564.43 | -2 316.27 | 2 668.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.13 | 155.87 | 117.19 | 130.07 | 137.23 |
| Tangible assets total | 178.13 | 155.87 | 117.19 | 130.07 | 137.23 |
| Other receivables | 43.22 | 43.22 | |||
| Investments total | 43.22 | 43.22 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 95.00 | 80.00 | 94.00 | 130.00 | 165.00 |
| Inventories total | 95.00 | 80.00 | 94.00 | 130.00 | 165.00 |
| Current trade debtors | 235.16 | 384.04 | 248.76 | ||
| Current amounts owed by group member comp. | 1 173.71 | 936.38 | 201.74 | 212.15 | 140.80 |
| Prepayments and accrued income | 5.58 | 28.18 | 17.99 | 7.15 | |
| Current other receivables | 0.81 | 245.81 | 1 231.00 | 326.50 | 776.50 |
| Current deferred tax assets | 455.15 | 360.02 | 505.23 | 367.00 | |
| Short term receivables total | 1 870.41 | 1 954.43 | 2 204.72 | 545.81 | 1 284.30 |
| Cash and bank deposits | 402.47 | 0.00 | 59.48 | 391.09 | |
| Cash and cash equivalents | 402.47 | 0.00 | 59.48 | 391.09 | |
| Balance sheet total (assets) | 2 546.02 | 2 190.31 | 2 415.91 | 908.58 | 2 020.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 406.39 | - 291.74 | -93.06 | - 657.49 | -2 973.76 |
| Profit of the financial year | -1 698.13 | 198.67 | - 564.43 | -2 316.27 | 2 668.97 |
| Shareholders equity total | - 211.74 | -13.06 | - 577.49 | -2 893.76 | - 224.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 186.53 | 147.55 | |||
| Current trade creditors | 2 143.85 | 818.21 | 1 905.88 | 1 728.82 | 1 142.99 |
| Current owed to participating | 3.54 | ||||
| Other non-interest bearing current liabilities | 613.91 | 1 198.63 | 939.97 | 2 069.97 | 1 102.64 |
| Current liabilities total | 2 757.75 | 2 203.37 | 2 993.40 | 3 802.33 | 2 245.63 |
| Balance sheet total (liabilities) | 2 546.02 | 2 190.31 | 2 415.91 | 908.58 | 2 020.84 |
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