JB Casa ApS — Credit Rating and Financial Key Figures
CVR number: 41190922
Hvidkløverhøjen 38, Gram 8660 Skanderborg
Jbaatrup.casa@gmail.com
tel: 61682817
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 110.25 | |||
| Gross profit | 67.71 | 29.72 | ||
| Other operating expenses | -0.35 | -0.42 | ||
| EBIT | 67.71 | 29.72 | -0.35 | -0.42 |
| Other financial income | -5.47 | -18.21 | ||
| Other financial expenses | -40.71 | -11.96 | -2.26 | -0.06 |
| Income from other inv. held as non-curr. assets | 217.62 | |||
| Pre-tax profit | 15.12 | 235.38 | -8.09 | -18.69 |
| Income taxes | 5.94 | -51.78 | 1.78 | 4.11 |
| Net earnings | 21.06 | 183.59 | -6.31 | -14.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 544.22 | |||
| Tangible assets total | 1 544.22 | |||
| Investments total | ||||
| Non-current loans receivable | 400.00 | 599.99 | 599.99 | |
| Long term receivables total | 400.00 | 599.99 | 599.99 | |
| Inventories total | ||||
| Current other receivables | 1.78 | 5.89 | ||
| Short term receivables total | 1.78 | 5.89 | ||
| Cash and bank deposits | 0.14 | 0.69 | 0.20 | |
| Cash and cash equivalents | 0.14 | 0.69 | 0.20 | |
| Balance sheet total (assets) | 1 544.22 | 400.14 | 602.46 | 606.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.06 | 204.59 | 198.29 | |
| Profit of the financial year | 21.06 | 183.59 | -6.31 | -14.58 |
| Shareholders equity total | 61.06 | 244.65 | 238.29 | 223.71 |
| Non-current advances received | 15.11 | |||
| Non-current liabilities total | 15.11 | |||
| Current loans from credit institutions | 1 101.07 | |||
| Short-term deferred tax liabilities | 5.94 | 51.78 | ||
| Other non-interest bearing current liabilities | 361.05 | 103.70 | 364.17 | 382.38 |
| Current liabilities total | 1 468.06 | 155.48 | 364.17 | 382.38 |
| Balance sheet total (liabilities) | 1 544.22 | 400.14 | 602.46 | 606.09 |
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