JBFeggair ApS — Credit Rating and Financial Key Figures
CVR number: 38929720
Vesterbrogade 149, 1620 København V
Income statement (kGBP)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 38.00 | 28.50 | |||
| External services | -7.56 | -10.96 | -1.81 | -2.10 | |
| Gross profit | 30.44 | 17.54 | -1.81 | -2.10 | |
| Total depreciation | -21.32 | - 219.47 | |||
| EBIT | 9.12 | - 201.94 | -1.81 | -2.10 | |
| Other financial income | 0.06 | 0.72 | 253.21 | ||
| Other financial expenses | -13.80 | -32.38 | -0.12 | -0.01 | -0.03 |
| Pre-tax profit | -4.62 | - 233.60 | -1.93 | 251.10 | -0.03 |
| Income taxes | 26.35 | -4.73 | |||
| Net earnings | 21.73 | - 238.33 | -1.93 | 251.10 | -0.03 |
Assets (kGBP)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 197.88 | ||||
| Tangible assets total | 1 197.88 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.40 | ||||
| Prepayments and accrued income | 6.87 | 1.81 | 2.10 | ||
| Current other receivables | 2.40 | 1.33 | 1.23 | ||
| Current deferred tax assets | 4.73 | ||||
| Short term receivables total | 25.41 | 3.14 | 3.33 | ||
| Cash and bank deposits | 16.13 | 8.61 | 7.79 | 7.76 | |
| Cash and cash equivalents | 16.13 | 8.61 | 7.79 | 7.76 | |
| Balance sheet total (assets) | 1 223.29 | 19.28 | 11.94 | 7.79 | 7.76 |
Equity and liabilities (kGBP)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 7.34 | 7.34 | 7.34 | 7.34 | 7.34 |
| Retained earnings | -39.91 | -18.18 | - 256.51 | - 258.44 | -7.34 |
| Profit of the financial year | 21.73 | - 238.33 | -1.93 | 251.10 | -0.03 |
| Shareholders equity total | -10.84 | - 249.17 | - 251.10 | -0.00 | -0.03 |
| Non-current owed to group member | 268.45 | 260.95 | |||
| Non-current liabilities total | 268.45 | 260.95 | |||
| Current trade creditors | 0.07 | 2.10 | |||
| Current owed to participating | 7.80 | 7.79 | |||
| Current owed to group member | 1 234.06 | ||||
| Current liabilities total | 1 234.13 | 2.10 | 7.80 | 7.79 | |
| Balance sheet total (liabilities) | 1 223.29 | 19.28 | 11.94 | 7.79 | 7.76 |
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