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JB-ELEMENTMONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 34608822
Frisenborgvej 6 B, 7800 Skive
behnk@hotmail.com
tel: 24460880
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 543.84 | 4 469.26 | 7 009.28 | 9 453.63 | 3 894.27 |
| Employee benefit expenses | -3 952.18 | -6 088.20 | -4 510.45 | -6 674.67 | -3 437.87 |
| Other operating expenses | -27.50 | - 219.89 | |||
| Total depreciation | -38.68 | -44.12 | -51.95 | -50.65 | -94.51 |
| EBIT | - 474.53 | -1 663.06 | 2 446.88 | 2 508.41 | 361.88 |
| Other financial income | 23.02 | 8.21 | 20.98 | 20.88 | 25.37 |
| Other financial expenses | - 258.12 | - 156.19 | - 165.90 | -56.91 | -31.22 |
| Pre-tax profit | - 709.63 | -1 811.04 | 2 301.97 | 2 472.38 | 356.04 |
| Income taxes | 145.20 | - 505.23 | 367.00 | - 552.07 | -85.75 |
| Net earnings | - 564.43 | -2 316.27 | 2 668.97 | 1 920.31 | 270.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 117.19 | 130.07 | 137.23 | 192.32 | 436.96 |
| Tangible assets total | 117.19 | 130.07 | 137.23 | 192.32 | 436.96 |
| Investments total | 43.22 | 43.22 | 43.22 | 43.22 | |
| Long term receivables total | |||||
| Raw materials and consumables | 94.00 | 130.00 | 165.00 | 66.00 | 127.00 |
| Inventories total | 94.00 | 130.00 | 165.00 | 66.00 | 127.00 |
| Current trade debtors | 248.76 | 875.53 | 940.34 | ||
| Current amounts owed by group member comp. | 201.74 | 212.15 | 140.80 | 313.46 | 346.81 |
| Prepayments and accrued income | 17.99 | 7.15 | 48.53 | 36.74 | |
| Current other receivables | 1 231.00 | 326.50 | 776.50 | 264.78 | 894.60 |
| Current deferred tax assets | 505.23 | 367.00 | 5.00 | ||
| Short term receivables total | 2 204.72 | 545.81 | 1 284.30 | 1 507.30 | 2 218.49 |
| Cash and bank deposits | 0.00 | 59.48 | 391.09 | 1 231.23 | 511.66 |
| Cash and cash equivalents | 0.00 | 59.48 | 391.09 | 1 231.23 | 511.66 |
| Balance sheet total (assets) | 2 415.91 | 908.58 | 2 020.84 | 3 040.08 | 3 337.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 950.00 | ||||
| Retained earnings | -93.06 | - 657.49 | -2 973.76 | - 304.78 | 665.52 |
| Profit of the financial year | - 564.43 | -2 316.27 | 2 668.97 | 1 920.31 | 270.29 |
| Shareholders equity total | - 577.49 | -2 893.76 | - 224.79 | 1 695.52 | 1 965.81 |
| Provisions | 5.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 147.55 | ||||
| Current trade creditors | 1 905.88 | 1 728.82 | 1 142.99 | 500.94 | 630.17 |
| Current owed to participating | 3.54 | ||||
| Short-term deferred tax liabilities | 190.07 | 75.75 | |||
| Other non-interest bearing current liabilities | 939.97 | 2 069.97 | 1 102.64 | 653.55 | 660.61 |
| Current liabilities total | 2 993.40 | 3 802.33 | 2 245.63 | 1 344.56 | 1 366.52 |
| Balance sheet total (liabilities) | 2 415.91 | 908.58 | 2 020.84 | 3 040.08 | 3 337.33 |
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