JBJ Shipinvest ApS

CVR number: 38617370
Trørødvej 37, 2950 Vedbæk
jakob.b.jorgensen@gmail.com
tel: 31210367

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales1 592.0029 261.0017 950.00-1 304.83
External services-7.00- 224.00- 222.85
Gross profit1 592.0029 254.0017 726.00-1 527.68
Net income from associates1 592.00
EBIT1 592.0029 254.0017 726.00-1 527.68
Other financial income740.40546.002 029.14
Other financial expenses-17.60-4.00-1.00-2 009.00-15.07
Pre-tax profit722.791 588.0029 253.0016 263.00486.39
Income taxes350.00- 375.31
Net earnings722.791 588.0029 253.0016 613.00111.07

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests4 237.0034 411.0037 059.0020 669.62
Investments total4 237.0034 411.0037 059.0020 669.62
Non-current loans receivable4 237.40
Long term receivables total4 237.40
Inventories total
Current other receivables38.0050.90
Current deferred tax assets376.0081.20
Short term receivables total414.00132.10
Other current investments13 047.0021 597.12
Cash and bank deposits2 077.001 528.03
Cash and cash equivalents15 124.0023 125.15
Balance sheet total (assets)4 237.404 237.0034 411.0052 597.0043 926.87

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased7 450.00122.00
Other reserves30 174.0025 399.009 007.84
Retained earnings1 756.442 479.00-25 193.002 923.0034 610.96
Profit of the financial year722.791 588.0029 253.0016 613.00111.07
Shareholders equity total2 529.234 117.0034 284.0052 435.0043 901.87
Non-current liabilities total
Current trade creditors7.0025.0025.00
Current owed to participating56.00137.000.00
Other non-interest bearing current liabilities1 708.16120.0064.00
Current liabilities total1 708.16120.00127.00162.0025.00
Balance sheet total (liabilities)4 237.404 237.0034 411.0052 597.0043 926.87
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