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JBJ Shipinvest ApS
CVR number: 38617370
Trørødvej 37, 2950 Vedbæk
jakob.b.jorgensen@gmail.com
tel: 31210367
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 592.00 | 29 261.00 | 17 950.37 | ||
| External services | -7.00 | - 223.25 | |||
| Gross profit | 1 592.00 | 29 254.00 | 17 727.12 | ||
| Net income from associates | 1 592.00 | ||||
| EBIT | 1 592.00 | 29 254.00 | 17 727.12 | ||
| Other financial income | 1 815.81 | 740.40 | 547.32 | ||
| Other financial expenses | -27.76 | -17.60 | -4.00 | -1.00 | -2 010.61 |
| Reduction non-current investment assets | -1 187.51 | ||||
| Pre-tax profit | 600.54 | 722.79 | 1 588.00 | 29 253.00 | 16 263.83 |
| Income taxes | 349.58 | ||||
| Net earnings | 600.54 | 722.79 | 1 588.00 | 29 253.00 | 16 613.42 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 237.00 | 34 411.00 | 37 061.17 | ||
| Investments total | 4 237.00 | 34 411.00 | 37 061.17 | ||
| Non-current loans receivable | 4 237.40 | 4 237.40 | |||
| Long term receivables total | 4 237.40 | 4 237.40 | |||
| Inventories total | |||||
| Current other receivables | 37.50 | ||||
| Current deferred tax assets | 376.13 | ||||
| Short term receivables total | 413.63 | ||||
| Other current investments | 13 047.89 | ||||
| Cash and bank deposits | 2 077.88 | ||||
| Cash and cash equivalents | 15 125.77 | ||||
| Balance sheet total (assets) | 4 237.40 | 4 237.40 | 4 237.00 | 34 411.00 | 52 600.58 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7 450.00 | ||||
| Other reserves | 30 174.00 | 25 399.39 | |||
| Retained earnings | 1 155.90 | 1 756.44 | 2 479.00 | -25 193.00 | 2 922.92 |
| Profit of the financial year | 600.54 | 722.79 | 1 588.00 | 29 253.00 | 16 613.42 |
| Shareholders equity total | 1 806.44 | 2 529.23 | 4 117.00 | 34 284.00 | 52 435.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 25.00 | |||
| Current owed to participating | 56.00 | 139.84 | |||
| Other non-interest bearing current liabilities | 2 430.96 | 1 708.16 | 120.00 | 64.00 | |
| Current liabilities total | 2 430.96 | 1 708.16 | 120.00 | 127.00 | 164.84 |
| Balance sheet total (liabilities) | 4 237.40 | 4 237.40 | 4 237.00 | 34 411.00 | 52 600.58 |
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