JB Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37650277
Kommandanten 6, 2950 Vedbæk
jb@advokatbj.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.84 | -42.84 | -5.42 | -6.28 | -8.86 |
EBIT | -4.84 | -42.84 | -5.42 | -6.28 | -8.86 |
Other financial income | 0.97 | 41.05 | |||
Other financial expenses | -2.61 | -4.41 | -5.21 | ||
Net income from associates (fin.) | -13.50 | 17.40 | |||
Pre-tax profit | -4.84 | -42.84 | -8.03 | -23.22 | 44.38 |
Net earnings | -4.84 | -42.84 | -8.03 | -23.22 | 44.38 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 13.50 | 59.71 | ||
Investments total | 13.50 | 59.71 | ||
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 37.50 | |||
Current other receivables | 124.97 | |||
Short term receivables total | 37.50 | 124.97 | ||
Cash and bank deposits | 13.09 | 3.80 | 93.65 | |
Cash and cash equivalents | 13.09 | 3.80 | 93.65 | |
Balance sheet total (assets) | 37.50 | 26.59 | 128.77 | 153.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -37.13 | -41.97 | -84.81 | -92.84 | - 116.06 |
Profit of the financial year | -4.84 | -42.84 | -8.03 | -23.22 | 44.38 |
Shareholders equity total | 8.03 | -34.81 | -42.84 | -66.06 | -21.68 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
Current owed to participating | 25.47 | 30.81 | 65.43 | 127.18 | 105.45 |
Other non-interest bearing current liabilities | 63.65 | 65.58 | |||
Current liabilities total | 29.47 | 34.81 | 69.43 | 194.83 | 175.04 |
Balance sheet total (liabilities) | 37.50 | 26.59 | 128.77 | 153.36 |
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