JBJ Shipinvest ApS
CVR number: 38617370
Trørødvej 37, 2950 Vedbæk
jakob.b.jorgensen@gmail.com
tel: 31210367
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 592.00 | 29 261.00 | 17 950.00 | -1 304.83 | |
External services | -7.00 | - 224.00 | - 222.85 | ||
Gross profit | 1 592.00 | 29 254.00 | 17 726.00 | -1 527.68 | |
Net income from associates | 1 592.00 | ||||
EBIT | 1 592.00 | 29 254.00 | 17 726.00 | -1 527.68 | |
Other financial income | 740.40 | 546.00 | 2 029.14 | ||
Other financial expenses | -17.60 | -4.00 | -1.00 | -2 009.00 | -15.07 |
Pre-tax profit | 722.79 | 1 588.00 | 29 253.00 | 16 263.00 | 486.39 |
Income taxes | 350.00 | - 375.31 | |||
Net earnings | 722.79 | 1 588.00 | 29 253.00 | 16 613.00 | 111.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 4 237.00 | 34 411.00 | 37 059.00 | 20 669.62 | |
Investments total | 4 237.00 | 34 411.00 | 37 059.00 | 20 669.62 | |
Non-current loans receivable | 4 237.40 | ||||
Long term receivables total | 4 237.40 | ||||
Inventories total | |||||
Current other receivables | 38.00 | 50.90 | |||
Current deferred tax assets | 376.00 | 81.20 | |||
Short term receivables total | 414.00 | 132.10 | |||
Other current investments | 13 047.00 | 21 597.12 | |||
Cash and bank deposits | 2 077.00 | 1 528.03 | |||
Cash and cash equivalents | 15 124.00 | 23 125.15 | |||
Balance sheet total (assets) | 4 237.40 | 4 237.00 | 34 411.00 | 52 597.00 | 43 926.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 7 450.00 | 122.00 | |||
Other reserves | 30 174.00 | 25 399.00 | 9 007.84 | ||
Retained earnings | 1 756.44 | 2 479.00 | -25 193.00 | 2 923.00 | 34 610.96 |
Profit of the financial year | 722.79 | 1 588.00 | 29 253.00 | 16 613.00 | 111.07 |
Shareholders equity total | 2 529.23 | 4 117.00 | 34 284.00 | 52 435.00 | 43 901.87 |
Non-current liabilities total | |||||
Current trade creditors | 7.00 | 25.00 | 25.00 | ||
Current owed to participating | 56.00 | 137.00 | 0.00 | ||
Other non-interest bearing current liabilities | 1 708.16 | 120.00 | 64.00 | ||
Current liabilities total | 1 708.16 | 120.00 | 127.00 | 162.00 | 25.00 |
Balance sheet total (liabilities) | 4 237.40 | 4 237.00 | 34 411.00 | 52 597.00 | 43 926.87 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.