JB MOVEMENTS APS — Credit Rating and Financial Key Figures
CVR number: 36078251
Kastanievej 16, 2791 Dragør
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -0.94 | -1.25 | -1.38 | -5.00 | -2.63 |
Gross profit | -0.94 | -1.25 | -1.38 | -5.00 | -2.63 |
EBIT | -0.94 | -1.25 | -1.38 | -5.00 | -2.63 |
Net income from associates (fin.) | - 112.18 | -25.32 | -10.55 | ||
Pre-tax profit | -0.94 | - 113.43 | -26.69 | -5.00 | -13.17 |
Net earnings | -0.94 | - 113.43 | -26.69 | -5.00 | -13.17 |
Assets (kDKK)
2018 | 2019 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 40.00 | 29.45 | ||
Participating interests | 50.00 | 25.32 | ||
Investments total | 50.00 | 25.32 | 40.00 | 29.45 |
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Balance sheet total (assets) | 50.00 | 25.32 | 40.00 | 29.45 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
Other reserves | 1.45 | ||||
Retained earnings | -66.63 | 19.94 | -93.49 | - 120.19 | - 126.64 |
Profit of the financial year | -0.94 | - 113.43 | -26.69 | -5.00 | -13.17 |
Shareholders equity total | -67.56 | -93.49 | - 120.19 | -85.19 | -98.36 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 117.56 | 118.81 | 120.19 | 125.19 | 127.81 |
Current liabilities total | 117.56 | 118.81 | 120.19 | 125.19 | 127.81 |
Balance sheet total (liabilities) | 50.00 | 25.32 | 40.00 | 29.45 |
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