JBJ BOLIGER ApS — Credit Rating and Financial Key Figures
CVR number: 31862655
Strandbakken 45, Karrebækstorp 4736 Karrebæksminde
jbjboligeraps@outlook.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 143.86 | ||||
| Total depreciation | -27.64 | -27.64 | -27.64 | -27.64 | -27.64 |
| EBIT | 116.22 | 113.90 | 112.93 | 122.17 | 118.19 |
| Other financial expenses | -29.59 | -25.93 | -25.76 | -23.38 | -63.56 |
| Pre-tax profit | 86.64 | 87.96 | 87.17 | 98.79 | 54.63 |
| Income taxes | -26.32 | -26.55 | -26.34 | -29.04 | -19.03 |
| Net earnings | 60.31 | 61.41 | 60.83 | 69.75 | 35.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 263.14 | 2 235.50 | 2 207.86 | 2 180.23 | 2 152.59 |
| Tangible assets total | 2 263.14 | 2 235.50 | 2 207.86 | 2 180.23 | 2 152.59 |
| Investments total | |||||
| Non-current loans receivable | 0.01 | ||||
| Long term receivables total | 0.01 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.02 | 8.91 | 0.02 | ||
| Cash and cash equivalents | 0.02 | 8.91 | 0.02 | ||
| Balance sheet total (assets) | 2 263.15 | 2 235.50 | 2 207.88 | 2 189.14 | 2 152.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 170.64 | 230.96 | 292.37 | 353.20 | 422.95 |
| Profit of the financial year | 60.31 | 61.41 | 60.83 | 69.75 | 35.60 |
| Shareholders equity total | 280.96 | 342.37 | 403.20 | 472.95 | 508.55 |
| Provisions | 1 614.71 | ||||
| Non-current loans from credit institutions | 1 710.87 | 1 614.71 | 1 614.77 | 1 519.12 | 1 442.05 |
| Non-current liabilities total | 1 710.87 | 1 614.71 | 1 614.77 | 1 519.12 | 1 442.05 |
| Current loans from credit institutions | 113.45 | 108.13 | 6.48 | 2.40 | |
| Current trade creditors | 4.58 | 5.13 | 0.57 | 7.61 | |
| Short-term deferred tax liabilities | 50.47 | 51.88 | 51.91 | 52.21 | 40.93 |
| Other non-interest bearing current liabilities | 102.82 | 130.95 | 144.85 | 151.07 | |
| Current liabilities total | 271.32 | 165.14 | 189.91 | 197.06 | 202.01 |
| Balance sheet total (liabilities) | 2 263.15 | 3 736.93 | 2 207.88 | 2 189.14 | 2 152.61 |
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