JeBo-Elektronik ApS
CVR number: 37174092
Gilhøj 6, Vedersø 6990 Ulfborg
Jm@tonderrevision.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 338.78 | 921.51 | 70.03 | 182.54 | 172.14 |
| Employee benefit expenses | - 234.52 | - 646.58 | - 440.86 | -6.92 | -93.43 |
| Total depreciation | -18.94 | -18.94 | -18.54 | -18.54 | |
| EBIT | 104.26 | 255.99 | - 389.77 | 157.08 | 60.17 |
| Other financial income | 0.01 | 0.68 | |||
| Other financial expenses | -0.09 | -0.40 | -2.95 | -2.92 | -0.97 |
| Pre-tax profit | 104.17 | 256.27 | - 392.71 | 154.16 | 59.20 |
| Income taxes | -13.57 | -56.42 | 86.26 | -33.92 | -13.56 |
| Net earnings | 90.60 | 199.85 | - 306.45 | 120.24 | 45.64 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.76 | 56.82 | 38.28 | 124.30 | |
| Tangible assets total | 75.76 | 56.82 | 38.28 | 124.30 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 193.39 | 362.71 | 117.51 | 29.70 | |
| Current other receivables | 0.46 | 24.48 | 0.02 | 0.01 | 4.32 |
| Current deferred tax assets | 85.22 | 51.31 | 37.74 | ||
| Short term receivables total | 193.85 | 387.18 | 85.24 | 168.82 | 71.76 |
| Cash and bank deposits | 7.28 | 74.26 | 51.17 | 5.08 | 27.14 |
| Cash and cash equivalents | 7.28 | 74.26 | 51.17 | 5.08 | 27.14 |
| Balance sheet total (assets) | 201.13 | 537.21 | 193.23 | 212.18 | 223.20 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -40.39 | 50.21 | 250.07 | -56.39 | 63.86 |
| Profit of the financial year | 90.60 | 199.85 | - 306.45 | 120.24 | 45.64 |
| Shareholders equity total | 100.21 | 300.06 | -6.39 | 113.86 | 159.49 |
| Provisions | 1.04 | ||||
| Non-current deferred tax liabilities | 13.57 | 55.37 | |||
| Non-current liabilities total | 13.57 | 55.37 | |||
| Current trade creditors | 6.01 | 2.17 | |||
| Current owed to participating | 38.47 | 23.34 | 44.36 | 63.16 | 28.84 |
| Short-term deferred tax liabilities | 13.57 | 55.37 | |||
| Other non-interest bearing current liabilities | 42.87 | 141.64 | 99.88 | 35.17 | 34.87 |
| Current liabilities total | 87.34 | 180.73 | 199.61 | 98.33 | 63.71 |
| Balance sheet total (liabilities) | 201.13 | 537.21 | 193.23 | 212.18 | 223.20 |
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