Jelbob Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38670034
Penselstrøget 52, 4000 Roskilde
peter@musiconmikrobryggeri.dk
tel: 31429636
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.13 | -1.25 | -4.50 | ||
| Gross profit | -12.13 | -1.25 | -4.50 | -1.25 | -1.25 |
| EBIT | -12.13 | -1.25 | -4.50 | -1.25 | -1.25 |
| Other financial expenses | -2.40 | -4.67 | -4.82 | -4.98 | -5.07 |
| Pre-tax profit | -14.53 | -5.92 | -9.32 | -6.23 | -6.32 |
| Net earnings | -14.53 | -5.92 | -9.32 | -6.23 | -6.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 465.00 | 465.00 | 465.00 | 465.00 | 465.00 |
| Investments total | 465.00 | 465.00 | 465.00 | 465.00 | 465.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 465.00 | 465.00 | 465.00 | 465.00 | 465.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 200.00 | ||||
| Retained earnings | -2.25 | 183.22 | 177.30 | 167.98 | 161.75 |
| Profit of the financial year | -14.53 | -5.92 | -9.32 | -6.23 | -6.32 |
| Shareholders equity total | 233.22 | 227.30 | 217.98 | 211.75 | 205.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 230.53 | 236.45 | 244.02 | 250.25 | 256.57 |
| Current liabilities total | 231.78 | 237.70 | 247.02 | 253.25 | 259.57 |
| Balance sheet total (liabilities) | 465.00 | 465.00 | 465.00 | 465.00 | 465.00 |
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