JNE Byg Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39760118
Gammel Kongevej 60, 1850 Frederiksberg C
jo@jnebyg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 792.24 | |||
| Costs of manufacturing | - 120.80 | |||
| Gross profit | 154.72 | 671.45 | 701.02 | 142.59 |
| Employee benefit expenses | - 552.67 | - 513.73 | - 143.95 | |
| Other operating expenses | -77.43 | - 159.93 | - 166.88 | |
| Total depreciation | -13.72 | -48.08 | -8.48 | |
| EBIT | 63.56 | -89.23 | 11.92 | -1.36 |
| Other financial income | 16.13 | |||
| Other financial expenses | -0.09 | -2.06 | -1.25 | -0.40 |
| Pre-tax profit | 63.47 | -91.29 | 10.68 | 14.36 |
| Income taxes | -13.95 | 19.91 | -2.58 | 0.39 |
| Net earnings | 49.52 | -71.38 | 8.09 | 14.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 7.19 | |||
| Tangible assets total | 7.19 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.42 | |||
| Current other receivables | 1.95 | 0.10 | ||
| Current deferred tax assets | 19.91 | 17.33 | 17.72 | |
| Short term receivables total | 1.95 | 19.91 | 17.33 | 23.23 |
| Cash and bank deposits | 74.55 | 107.94 | 43.17 | 11.97 |
| Cash and cash equivalents | 74.55 | 107.94 | 43.17 | 11.97 |
| Balance sheet total (assets) | 76.50 | 127.85 | 60.50 | 42.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 49.52 | |||
| Retained earnings | -49.52 | 49.52 | -21.86 | -13.77 |
| Profit of the financial year | 49.52 | -71.38 | 8.09 | 14.75 |
| Shareholders equity total | 49.52 | -21.86 | 26.23 | 40.98 |
| Non-current deferred tax liabilities | 13.95 | |||
| Non-current liabilities total | 13.95 | |||
| Short-term deferred tax liabilities | 1.41 | |||
| Other non-interest bearing current liabilities | 13.03 | 149.72 | 34.26 | |
| Current liabilities total | 13.03 | 149.72 | 34.26 | 1.41 |
| Balance sheet total (liabilities) | 76.50 | 127.85 | 60.50 | 42.40 |
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