JNE Byg Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 39760118

Gammel Kongevej 60, 1850 Frederiksberg C

jo@jnebyg.dk

Free credit report

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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