J B P-TRADE ApS — Credit Rating and Financial Key Figures
CVR number: 32151078
Holten 59, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.82 | -6.34 | -6.00 | -6.31 | -16.55 |
| EBIT | -7.82 | -6.34 | -6.00 | -6.31 | -16.55 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -0.14 | -0.17 | -0.88 | -1.79 | |
| Net income from associates (fin.) | 21.59 | 148.71 | 156.61 | 185.40 | 77.51 |
| Pre-tax profit | 13.64 | 142.21 | 149.73 | 177.30 | 61.06 |
| Net earnings | 13.64 | 142.21 | 149.73 | 177.30 | 61.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21.59 | 170.30 | 191.92 | 227.32 | 129.83 |
| Investments total | 21.59 | 170.30 | 191.92 | 227.32 | 129.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 28.03 | 21.53 | 149.64 | 291.54 | 456.10 |
| Cash and cash equivalents | 28.03 | 21.53 | 149.64 | 291.54 | 456.10 |
| Balance sheet total (assets) | 49.63 | 191.83 | 341.56 | 518.86 | 585.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 21.30 | 42.92 | 78.32 | ||
| Retained earnings | -93.02 | - 100.68 | 19.91 | 134.24 | 389.86 |
| Profit of the financial year | 13.64 | 142.21 | 149.73 | 177.30 | 61.06 |
| Shareholders equity total | 45.63 | 187.83 | 337.56 | 514.86 | 575.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 10.00 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 10.00 |
| Balance sheet total (liabilities) | 49.63 | 191.83 | 341.56 | 518.86 | 585.92 |
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