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JeBo-Elektronik ApS — Credit Rating and Financial Key Figures
CVR number: 37174092
Gilhøj 6, Vedersø 6990 Ulfborg
Jm@tonderrevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.03 | 182.54 | 172.14 | 135.03 | 79.86 |
| Employee benefit expenses | - 440.86 | -6.92 | -93.43 | - 146.46 | -74.03 |
| Total depreciation | -18.94 | -18.54 | -18.54 | -18.54 | -18.54 |
| EBIT | - 389.77 | 157.08 | 60.17 | -29.96 | -12.71 |
| Other financial income | 0.04 | 0.10 | |||
| Other financial expenses | -2.95 | -2.92 | -0.97 | -2.60 | |
| Pre-tax profit | - 392.71 | 154.16 | 59.20 | -29.92 | -15.21 |
| Income taxes | 86.26 | -33.92 | -13.56 | 6.58 | -44.32 |
| Net earnings | - 306.45 | 120.24 | 45.64 | -23.34 | -59.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.82 | 38.28 | 124.30 | 105.76 | 87.22 |
| Tangible assets total | 56.82 | 38.28 | 124.30 | 105.76 | 87.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.51 | 29.70 | |||
| Current other receivables | 0.02 | 0.01 | 4.32 | 4.89 | |
| Current deferred tax assets | 85.22 | 51.31 | 37.74 | 44.32 | |
| Short term receivables total | 85.24 | 168.82 | 71.76 | 49.21 | |
| Cash and bank deposits | 51.17 | 5.08 | 27.14 | 37.06 | 19.85 |
| Cash and cash equivalents | 51.17 | 5.08 | 27.14 | 37.06 | 19.85 |
| Balance sheet total (assets) | 193.23 | 212.18 | 223.20 | 192.03 | 107.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 250.07 | -56.39 | 63.86 | 109.49 | 86.16 |
| Profit of the financial year | - 306.45 | 120.24 | 45.64 | -23.34 | -59.53 |
| Shareholders equity total | -6.39 | 113.86 | 159.49 | 136.16 | 76.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 44.36 | 63.16 | 28.84 | 2.47 | |
| Short-term deferred tax liabilities | 55.37 | ||||
| Other non-interest bearing current liabilities | 99.88 | 35.17 | 34.87 | 53.40 | 30.45 |
| Current liabilities total | 199.61 | 98.33 | 63.71 | 55.87 | 30.45 |
| Balance sheet total (liabilities) | 193.23 | 212.18 | 223.20 | 192.03 | 107.07 |
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