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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.72 | ||||
| Other operating expenses | -0.35 | -0.42 | -0.20 | ||
| EBIT | 29.72 | -0.35 | -0.42 | -0.20 | |
| Other financial income | -5.47 | -18.21 | -19.78 | -19.22 | |
| Other financial expenses | -11.96 | -2.26 | -0.06 | ||
| Income from other inv. held as non-curr. assets | 217.62 | ||||
| Pre-tax profit | 235.38 | -8.09 | -18.69 | -19.99 | -19.22 |
| Income taxes | -51.78 | 1.78 | 4.11 | 4.40 | 4.23 |
| Net earnings | 183.59 | -6.31 | -14.58 | -15.59 | -14.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 400.00 | 599.99 | 599.99 | 639.14 | 739.14 |
| Long term receivables total | 400.00 | 599.99 | 599.99 | 639.14 | 739.14 |
| Inventories total | |||||
| Current other receivables | 1.78 | 5.89 | 10.29 | 14.52 | |
| Short term receivables total | 1.78 | 5.89 | 10.29 | 14.52 | |
| Cash and bank deposits | 0.14 | 0.69 | 0.20 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.14 | 0.69 | 0.20 | 0.01 | 0.01 |
| Balance sheet total (assets) | 400.14 | 602.46 | 606.09 | 649.44 | 753.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.06 | 204.59 | 198.29 | 183.71 | 168.11 |
| Profit of the financial year | 183.59 | -6.31 | -14.58 | -15.59 | -14.99 |
| Shareholders equity total | 244.65 | 238.29 | 223.71 | 208.12 | 193.12 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 51.78 | ||||
| Other non-interest bearing current liabilities | 103.70 | 364.17 | 382.38 | 441.32 | 560.54 |
| Current liabilities total | 155.48 | 364.17 | 382.38 | 441.32 | 560.54 |
| Balance sheet total (liabilities) | 400.14 | 602.46 | 606.09 | 649.44 | 753.67 |
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