JB Skov- og Landbrug ApS — Credit Rating and Financial Key Figures
CVR number: 42403415
Bovrup Kirkevej 23, Bovrup 6200 Aabenraa
Jacobbillund@gmail.com
tel: 22166234
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 93.63 | 172.13 | 126.65 |
| Employee benefit expenses | - 108.43 | ||
| EBIT | 93.63 | 63.70 | 126.65 |
| Other financial income | 0.79 | ||
| Other financial expenses | -0.39 | -2.02 | -3.42 |
| Pre-tax profit | 93.24 | 61.68 | 124.01 |
| Income taxes | -21.62 | -13.97 | -27.52 |
| Net earnings | 71.62 | 47.71 | 96.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 8.00 | 8.00 | 8.00 | |
| Investments total | 8.00 | 8.00 | 8.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 5.00 | 2.93 | 5.51 | |
| Short term receivables total | 5.00 | 2.93 | 5.51 | |
| Cash and bank deposits | 134.87 | 205.93 | 293.90 | 245.52 |
| Cash and cash equivalents | 134.87 | 205.93 | 293.90 | 245.52 |
| Balance sheet total (assets) | 134.87 | 218.93 | 304.83 | 259.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Retained earnings | 71.62 | 119.33 | 148.33 | |
| Profit of the financial year | 71.62 | 47.71 | 96.50 | |
| Shareholders equity total | 111.62 | 159.33 | 255.83 | 255.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 24.34 | |||
| Current owed to participating | 0.02 | 3.20 | 3.20 | |
| Short-term deferred tax liabilities | 21.62 | 13.97 | 27.52 | |
| Other non-interest bearing current liabilities | 1.63 | 21.27 | 18.29 | |
| Current liabilities total | 23.25 | 59.60 | 49.01 | 3.20 |
| Balance sheet total (liabilities) | 134.87 | 218.93 | 304.83 | 259.02 |
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