JBM Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39678462
Rønnevej 3, Bedsted 6240 Løgumkloster
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.41 | -12.88 | -6.25 | -0.38 | -8.13 |
| EBIT | -41.41 | -12.88 | -6.25 | -0.38 | -8.13 |
| Other financial expenses | - 142.13 | -2.20 | -1.18 | -1.05 | -0.99 |
| Reduction non-current investment assets | 6 100.00 | ||||
| Pre-tax profit | -6 283.54 | -15.08 | -7.43 | -1.43 | -9.12 |
| Income taxes | 40.38 | 3.32 | 1.63 | ||
| Net earnings | -6 243.16 | -11.76 | -5.79 | -1.43 | -9.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 40.38 | 3.32 | 1.63 | ||
| Short term receivables total | 40.38 | 3.32 | 1.63 | ||
| Cash and bank deposits | 32.47 | 19.60 | 13.23 | 6.66 | 2.53 |
| Cash and cash equivalents | 32.47 | 19.60 | 13.23 | 6.66 | 2.53 |
| Balance sheet total (assets) | 72.85 | 22.91 | 14.86 | 6.66 | 2.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 5 229.75 | -1 013.42 | -1 025.18 | -1 030.97 | -1 032.40 |
| Profit of the financial year | -6 243.16 | -11.76 | -5.79 | -1.43 | -9.12 |
| Shareholders equity total | -13.42 | -25.18 | -30.97 | -32.40 | -41.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.88 | 6.75 | 6.75 | ||
| Current owed to group member | 73.39 | 35.21 | 32.95 | ||
| Other non-interest bearing current liabilities | 12.88 | 12.88 | 32.31 | 37.30 | |
| Current liabilities total | 86.27 | 48.09 | 45.83 | 39.06 | 44.05 |
| Balance sheet total (liabilities) | 72.85 | 22.91 | 14.86 | 6.66 | 2.53 |
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