J - BC Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37458937
Carl Bernhards Vej 12, 1817 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.00 | -7.00 | -1.00 | -0.38 | |
| EBIT | 17.00 | -7.00 | -1.00 | -0.38 | |
| Other financial income | 3.00 | 3.00 | 21.00 | 21.96 | |
| Other financial expenses | - 164.00 | - 101.81 | |||
| Net income from associates (fin.) | 300.00 | 2 240.00 | |||
| Pre-tax profit | 3.00 | 20.00 | 293.00 | - 144.00 | 2 159.77 |
| Income taxes | -1.00 | -4.00 | 2.00 | ||
| Net earnings | 2.00 | 16.00 | 295.00 | - 144.00 | 2 159.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 528.00 | 528.00 | 528.00 | 528.00 | 527.89 |
| Participating interests | 897.00 | 897.00 | 3 185.00 | 3 185.00 | 3 184.97 |
| Investments total | 1 425.00 | 1 425.00 | 3 713.00 | 3 713.00 | 3 712.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 1.43 | |||
| Current owed by particip. interest comp. | 76.00 | 79.00 | 300.00 | 321.00 | |
| Current deferred tax assets | 3.00 | 3.00 | 2.00 | 3.61 | |
| Short term receivables total | 76.00 | 82.00 | 303.00 | 327.00 | 5.04 |
| Cash and bank deposits | 4.00 | 21.00 | 93.00 | 92.00 | 120.39 |
| Cash and cash equivalents | 4.00 | 21.00 | 93.00 | 92.00 | 120.39 |
| Balance sheet total (assets) | 1 505.00 | 1 528.00 | 4 109.00 | 4 132.00 | 3 838.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 923.00 | 925.00 | 940.00 | 1 235.00 | 1 091.42 |
| Profit of the financial year | 2.00 | 16.00 | 295.00 | - 144.00 | 2 159.77 |
| Shareholders equity total | 975.00 | 991.00 | 1 285.00 | 1 141.00 | 3 301.19 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.00 | 7.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 529.00 | 530.00 | 2 819.00 | 2 991.00 | 537.10 |
| Current liabilities total | 530.00 | 537.00 | 2 824.00 | 2 991.00 | 537.10 |
| Balance sheet total (liabilities) | 1 505.00 | 1 528.00 | 4 109.00 | 4 132.00 | 3 838.29 |
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