JBJ Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39615673
Holstensvejen 9, 4534 Hørve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 175.61 | 2 413.19 | 2 232.62 | 3 448.59 | 2 340.56 |
| Employee benefit expenses | -2 796.33 | -2 715.04 | -3 266.77 | -2 434.34 | -2 443.17 |
| Other operating expenses | -23.04 | ||||
| Total depreciation | - 173.11 | - 173.38 | - 176.44 | - 102.35 | - 130.89 |
| EBIT | 206.17 | - 498.26 | -1 210.59 | 911.89 | - 233.50 |
| Other financial income | 5.88 | 11.69 | 0.02 | 1.56 | |
| Other financial expenses | -26.39 | -29.29 | -95.26 | -82.04 | -53.78 |
| Pre-tax profit | 185.66 | - 515.86 | -1 305.84 | 829.87 | - 285.72 |
| Income taxes | -45.40 | 111.64 | 279.82 | - 186.52 | 60.02 |
| Net earnings | 140.26 | - 404.22 | -1 026.02 | 643.35 | - 225.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 567.73 | 469.26 | 323.28 | 230.93 | 180.14 |
| Tangible assets total | 567.73 | 469.26 | 323.28 | 230.93 | 180.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 5.00 | 5.00 | 5.00 | ||
| Finished products/goods | 5.00 | 5.00 | |||
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 2 644.01 | 1 481.51 | 509.93 | 2 202.94 | 931.37 |
| Current amounts owed by group member comp. | 186.93 | 359.04 | |||
| Prepayments and accrued income | 149.26 | 67.57 | 21.67 | ||
| Current other receivables | 395.17 | 239.31 | 110.00 | ||
| Current deferred tax assets | 73.45 | 64.79 | 344.62 | 158.09 | 210.00 |
| Short term receivables total | 3 299.55 | 2 144.66 | 1 003.81 | 2 428.60 | 1 273.04 |
| Cash and bank deposits | 283.57 | ||||
| Cash and cash equivalents | 283.57 | ||||
| Balance sheet total (assets) | 4 155.85 | 2 618.91 | 1 332.09 | 2 664.53 | 1 458.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 875.45 | 1 015.71 | 611.49 | - 414.52 | 228.83 |
| Profit of the financial year | 140.26 | - 404.22 | -1 026.02 | 643.35 | - 225.69 |
| Shareholders equity total | 1 065.71 | 661.49 | - 364.52 | 278.83 | 53.13 |
| Provisions | 46.85 | ||||
| Non-current other liabilities | 80.05 | 80.05 | |||
| Non-current liabilities total | 80.05 | 80.05 | |||
| Current loans from credit institutions | 288.51 | 175.27 | 358.09 | 347.16 | |
| Current trade creditors | 1 797.20 | 817.31 | 483.73 | 1 154.05 | 453.06 |
| Current owed to participating | 29.41 | 29.41 | 29.41 | 21.61 | 23.22 |
| Current owed to group member | 425.61 | 296.87 | 192.68 | ||
| Short-term deferred tax liabilities | 25.83 | 4.55 | |||
| Other non-interest bearing current liabilities | 1 110.81 | 737.59 | 582.60 | 555.09 | 388.92 |
| Current liabilities total | 2 963.24 | 1 877.37 | 1 696.61 | 2 385.70 | 1 405.04 |
| Balance sheet total (liabilities) | 4 155.85 | 2 618.91 | 1 332.09 | 2 664.53 | 1 458.18 |
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