J.B. MILJØTEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 15006641
Sønderødvej 18, Sønderød 4291 Ruds Vedby
tel: 58261563
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -36.03 | -38.60 | -40.20 | -40.26 | -39.83 |
Total depreciation | -56.31 | -56.31 | -56.31 | -36.88 | |
EBIT | -92.34 | -94.91 | -96.51 | -77.14 | -39.83 |
Other financial income | 300.00 | ||||
Other financial expenses | -3.02 | -2.43 | -1.10 | -1.18 | -1.10 |
Pre-tax profit | -95.36 | 202.66 | -97.62 | -78.32 | -40.93 |
Income taxes | 5.26 | -34.07 | 15.54 | 17.55 | |
Net earnings | -90.10 | 168.59 | -97.62 | -62.78 | -23.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 149.50 | 93.19 | 36.88 | ||
Tangible assets total | 149.50 | 93.19 | 36.88 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.12 | 0.49 | 0.57 | ||
Current deferred tax assets | 120.53 | 22.00 | 22.00 | 37.54 | 39.58 |
Short term receivables total | 120.53 | 22.12 | 22.50 | 37.54 | 40.15 |
Cash and bank deposits | 16.96 | 167.45 | 102.80 | 64.88 | 10.39 |
Cash and cash equivalents | 16.96 | 167.45 | 102.80 | 64.88 | 10.39 |
Balance sheet total (assets) | 287.00 | 282.76 | 162.17 | 102.42 | 50.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 5.32 | -84.78 | 83.81 | -13.81 | -76.59 |
Profit of the financial year | -90.10 | 168.59 | -97.62 | -62.78 | -23.38 |
Shareholders equity total | 40.22 | 208.80 | 111.19 | 48.41 | 25.03 |
Non-current liabilities total | |||||
Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Current owed to group member | 233.96 | 61.96 | 38.98 | 39.37 | 11.26 |
Other non-interest bearing current liabilities | 0.82 | 2.64 | 2.25 | ||
Current liabilities total | 246.78 | 73.96 | 50.98 | 54.01 | 25.51 |
Balance sheet total (liabilities) | 287.00 | 282.76 | 162.17 | 102.42 | 50.54 |
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