JBP INVEST ApS
CVR number: 24217434
Eremitageparken 157, 2800 Kgs. Lyngby
john.bagger@gmail.com
tel: 20965340
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 164.00 | 155.55 |
| External services | -56.48 | -60.45 |
| Gross profit | 107.52 | 95.10 |
| EBIT | 107.52 | 95.10 |
| Other financial income | 45.56 | 57.30 |
| Income from other inv. held as non-curr. assets | 109.80 | -59.17 |
| Pre-tax profit | 262.87 | 93.23 |
| Income taxes | -59.04 | -21.66 |
| Net earnings | 203.83 | 71.57 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 471.86 | 412.69 |
| Long term receivables total | 471.86 | 412.69 |
| Inventories total | ||
| Current trade debtors | 31.75 | |
| Current other receivables | 597.96 | 671.33 |
| Current deferred tax assets | 0.15 | |
| Short term receivables total | 629.71 | 671.48 |
| Cash and bank deposits | 66.46 | 44.76 |
| Cash and cash equivalents | 66.46 | 44.76 |
| Balance sheet total (assets) | 1 168.03 | 1 128.93 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | 491.50 | 591.70 |
| Profit of the financial year | 203.83 | 71.57 |
| Shareholders equity total | 995.33 | 963.28 |
| Provisions | 15.13 | 15.74 |
| Non-current deferred tax liabilities | 67.43 | 59.92 |
| Non-current liabilities total | 67.43 | 59.92 |
| Other non-interest bearing current liabilities | 90.14 | 90.00 |
| Current liabilities total | 90.14 | 90.00 |
| Balance sheet total (liabilities) | 1 168.03 | 1 128.93 |
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