JBJ CHAUFFEUR & P.A. SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 38520326
Kignæsbakken 11, 3630 Jægerspris
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.69 | 1.64 | 3.24 | ||
| External services | -19.01 | -5.27 | -9.62 | -4.44 | |
| Gross profit | 46.83 | -60.42 | -32.40 | -22.74 | -16.36 |
| Costs of management | 39.52 | -30.36 | -12.43 | -15.15 | |
| Wages and salaries | -0.14 | -2.22 | -6.30 | ||
| Social security expenses | -1.32 | -0.14 | |||
| EBIT | 46.83 | -59.86 | -32.40 | -45.36 | -22.66 |
| Other financial expenses | -0.85 | -0.56 | |||
| Pre-tax profit | 45.98 | -60.42 | -32.40 | -45.36 | -22.66 |
| Income taxes | -10.30 | 13.29 | |||
| Net earnings | 35.68 | -47.14 | -32.40 | -45.36 | -22.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.56 | ||||
| Current deferred tax assets | 13.29 | ||||
| Short term receivables total | 19.85 | ||||
| Cash and bank deposits | 115.51 | 51.40 | 51.40 | 2.63 | 7.83 |
| Cash and cash equivalents | 115.51 | 51.40 | 51.40 | 2.63 | 7.83 |
| Balance sheet total (assets) | 115.51 | 71.25 | 51.40 | 42.63 | 47.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.92 | 55.79 | 43.80 | 45.36 | 22.66 |
| Profit of the financial year | 35.68 | -47.14 | -32.40 | -45.36 | -22.66 |
| Shareholders equity total | 99.60 | 48.65 | 51.40 | 40.00 | 40.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.63 | 7.83 | |||
| Short-term deferred tax liabilities | 10.78 | ||||
| Other non-interest bearing current liabilities | 5.14 | 22.60 | |||
| Current liabilities total | 15.92 | 22.60 | 2.63 | 7.83 | |
| Balance sheet total (liabilities) | 115.51 | 71.25 | 51.40 | 42.63 | 47.83 |
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