JB Future Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36957581
Thorvaldsensvej 2, 1871 Frederiksberg C
tel: 31111759
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 598.29 | 69.66 | 68.74 | -61.21 | -15.91 |
| Employee benefit expenses | - 623.55 | -98.64 | |||
| EBIT | -25.26 | -28.99 | 68.74 | -61.21 | -15.91 |
| Other financial income | 0.94 | ||||
| Other financial expenses | -0.00 | 0.00 | -0.37 | -0.10 | |
| Pre-tax profit | -24.32 | -28.99 | 68.37 | -61.31 | -15.91 |
| Income taxes | 5.35 | 6.38 | -15.04 | ||
| Net earnings | -18.97 | -22.61 | 53.32 | -61.31 | -15.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.00 | 25.00 | 60.34 | 67.20 | 55.75 |
| Current deferred tax assets | 11.86 | 18.23 | 3.19 | 3.19 | 3.19 |
| Short term receivables total | 36.86 | 43.23 | 63.53 | 70.39 | 58.94 |
| Cash and bank deposits | 96.79 | 4.04 | 36.89 | 76.60 | 28.13 |
| Cash and cash equivalents | 96.79 | 4.04 | 36.89 | 76.60 | 28.13 |
| Balance sheet total (assets) | 133.65 | 47.27 | 100.42 | 146.99 | 87.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.34 | -56.31 | -78.92 | -25.59 | -86.91 |
| Profit of the financial year | -18.97 | -22.61 | 53.32 | -61.31 | -15.91 |
| Shareholders equity total | -56.31 | -78.92 | 14.41 | -46.91 | -62.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.41 | 19.11 | 15.55 | 12.09 | 12.07 |
| Current owed to participating | 142.51 | 117.82 | |||
| Other non-interest bearing current liabilities | 179.55 | 107.08 | 70.46 | 39.30 | 20.00 |
| Current liabilities total | 189.95 | 126.19 | 86.01 | 193.90 | 149.89 |
| Balance sheet total (liabilities) | 133.65 | 47.27 | 100.42 | 146.99 | 87.07 |
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