JVBT ApS — Credit Rating and Financial Key Figures
CVR number: 36433086
Fasanvej 7, 8680 Ry
villadsthomsen@yahoo.com
tel: 25443200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.11 | -17.90 | |||
| EBIT | -2.11 | -17.90 | |||
| Other financial income | 314.26 | 1 155.40 | |||
| Other financial expenses | -80.00 | -80.00 | -80.00 | - 416.87 | - 140.60 |
| Net income from associates (fin.) | 8 109.21 | ||||
| Pre-tax profit | -80.00 | -80.00 | -80.00 | 8 004.48 | 996.90 |
| Income taxes | -54.16 | ||||
| Net earnings | -80.00 | -80.00 | -80.00 | 8 004.48 | 942.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 600.08 | ||||
| Participating interests | 709.10 | 640.72 | |||
| Investments total | 1 600.08 | 709.10 | 640.72 | ||
| Non-current loans receivable | 1 600.08 | 1 600.08 | 1 500.00 | 1 500.00 | |
| Long term receivables total | 1 600.08 | 1 600.08 | 1 500.00 | 1 500.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 6 687.35 | 8 649.62 | |||
| Cash and bank deposits | 0.06 | 0.06 | 0.06 | 816.46 | 3.40 |
| Cash and cash equivalents | 0.06 | 0.06 | 0.06 | 7 503.82 | 8 653.02 |
| Balance sheet total (assets) | 1 600.14 | 1 600.14 | 1 600.14 | 9 712.92 | 10 793.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 405.93 | - 485.93 | - 565.94 | - 645.94 | 7 358.54 |
| Profit of the financial year | -80.00 | -80.00 | -80.00 | 8 004.48 | 942.74 |
| Shareholders equity total | - 435.93 | - 515.94 | - 595.94 | 7 408.54 | 8 351.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 2 036.07 | 2 116.07 | 2 196.08 | 2 304.38 | 2 419.60 |
| Short-term deferred tax liabilities | 22.87 | ||||
| Current liabilities total | 2 036.07 | 2 116.07 | 2 196.08 | 2 304.38 | 2 442.46 |
| Balance sheet total (liabilities) | 1 600.14 | 1 600.14 | 1 600.14 | 9 712.92 | 10 793.74 |
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