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JB MOVEMENTS APS — Credit Rating and Financial Key Figures
CVR number: 36078251
Kastanievej 16, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -2.62 | -2.75 | -5.54 |
| Gross profit | -5.00 | -2.62 | -2.75 | -5.54 |
| EBIT | -5.00 | -2.62 | -2.75 | -5.54 |
| Net income from associates (fin.) | -10.55 | 88.63 | - 303.38 | |
| Pre-tax profit | -5.00 | -13.17 | 85.88 | - 308.92 |
| Net earnings | -5.00 | -13.17 | 85.88 | - 308.92 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 29.45 | 118.08 | |
| Participating interests | 923.74 | |||
| Investments total | 40.00 | 29.45 | 118.08 | 923.74 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 40.00 | 29.45 | 118.08 | 923.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.45 | 90.08 | 713.14 | |
| Retained earnings | - 120.19 | - 126.64 | - 228.44 | 160.82 |
| Profit of the financial year | -5.00 | -13.17 | 85.88 | - 308.92 |
| Shareholders equity total | -85.19 | -98.36 | -12.48 | 605.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.50 | 0.50 | ||
| Other non-interest bearing current liabilities | 125.19 | 127.81 | 130.06 | 318.20 |
| Current liabilities total | 125.19 | 127.81 | 130.56 | 318.70 |
| Balance sheet total (liabilities) | 40.00 | 29.45 | 118.08 | 923.74 |
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