JB MARINE ApS — Credit Rating and Financial Key Figures

CVR number: 30344979
Toldbodgade 11, 4800 Nykøbing F
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit707.48687.451 055.26992.06595.39
Employee benefit expenses- 130.53- 127.42- 108.83- 127.99-81.43
Other operating expenses- 150.00-83.42-86.24- 120.56-70.58
Total depreciation-66.02-66.02-74.48-39.00-22.92
EBIT360.94410.60785.72704.51420.46
Other financial income10.4813.681.08287.326.90
Other financial expenses-50.08-61.23-34.12-68.15-6.90
Pre-tax profit321.33363.05752.68923.68423.59
Income taxes-81.10-90.09- 176.78- 207.93-98.59
Net earnings240.23272.96575.90715.75325.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 499.631 455.511 702.91597.08574.17
Machinery and equipment85.7863.88
Tangible assets total1 585.401 519.381 702.91597.08574.17
Investments total22.3322.33
Long term receivables total
Finished products/goods3.925.04119.04
Inventories total3.925.04119.04
Current trade debtors285.97164.98166.47116.73
Prepayments and accrued income6.756.005.093.974.79
Current other receivables51.2354.5453.5344.1614.87
Short term receivables total343.95225.52225.09164.8519.66
Cash and bank deposits1 566.46840.711 171.16914.83667.84
Cash and cash equivalents1 566.46840.711 171.16914.83667.84
Balance sheet total (assets)3 495.812 589.533 104.191 818.131 284.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased240.00272.00500.001 000.00200.00
Retained earnings314.47282.7055.66- 368.44147.31
Profit of the financial year240.23272.96575.90715.75325.00
Shareholders equity total919.70952.661 256.561 472.31797.31
Provisions3.263.1225.37
Non-current loans from credit institutions1 108.331 073.061 037.21
Non-current deferred tax liabilities80.7290.22154.53233.3098.59
Non-current liabilities total1 189.041 163.291 191.75233.3098.59
Current loans from credit institutions36.4536.8237.42
Current trade creditors170.86157.17118.6624.4376.02
Current owed to participating13.4437.60
Current owed to group member1 097.38201.46205.53236.43
Short-term deferred tax liabilities90.22
Other non-interest bearing current liabilities79.1375.0184.3574.6638.07
Accruals and deferred income94.33
Current liabilities total1 383.81470.46630.51112.52388.10
Balance sheet total (liabilities)3 495.812 589.533 104.191 818.131 284.01
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