JBJ ApS — Credit Rating and Financial Key Figures
CVR number: 19720497
Havedamsvej 2, 2970 Hørsholm
jbj@fairpoint.dk
tel: 20862414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.80 | -0.80 | -0.40 | ||
| EBIT | -0.80 | -0.80 | -0.40 | ||
| Other financial income | -0.61 | -91.93 | - 169.24 | 733.22 | 7.36 |
| Other financial expenses | - 364.05 | - 114.20 | 16.95 | ||
| Net income from associates (fin.) | 14 084.99 | 24 839.39 | 916.51 | -3 435.03 | -1 292.23 |
| Pre-tax profit | 14 083.58 | 24 746.66 | 382.81 | -2 816.02 | -1 267.92 |
| Income taxes | 21.18 | 20.40 | 0.03 | - 178.71 | |
| Net earnings | 14 104.76 | 24 767.06 | 382.84 | -2 994.72 | -1 267.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49 498.19 | 53 643.21 | 48 656.82 | 45 221.79 | 43 929.56 |
| Investments total | 49 498.19 | 53 643.21 | 48 656.82 | 45 221.79 | 43 929.56 |
| Non-current loans receivable | 700.53 | ||||
| Long term receivables total | 700.53 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 074.00 | ||||
| Current other receivables | 394.21 | 10 085.06 | 112.04 | ||
| Current deferred tax assets | 21.18 | 41.58 | 41.61 | ||
| Short term receivables total | 1 095.18 | 435.79 | 41.61 | 10 085.06 | 112.04 |
| Other current investments | 1 257.58 | 2 219.65 | |||
| Cash and bank deposits | 68.94 | 36 446.78 | 11 022.45 | 3 315.42 | |
| Cash and cash equivalents | 68.94 | 36 446.78 | 11 022.45 | 4 573.00 | 2 219.65 |
| Balance sheet total (assets) | 50 662.32 | 90 525.78 | 60 421.42 | 59 879.85 | 46 261.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 145.00 | 145.00 | 145.00 | 145.00 | 145.00 |
| Shares repurchased | 1 394.21 | 7 500.00 | |||
| Other reserves | 49 404.43 | 40 895.02 | 17 811.53 | 14 376.50 | 14 376.50 |
| Retained earnings | -13 951.09 | 23 324.49 | 29 042.68 | 25 360.55 | 12 990.45 |
| Profit of the financial year | 14 104.76 | 24 767.06 | 382.84 | -2 994.72 | -1 267.92 |
| Shareholders equity total | 49 703.09 | 90 525.78 | 47 382.05 | 44 387.33 | 26 244.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 323.77 | ||||
| Current owed to participating | 959.22 | 8 218.96 | |||
| Current owed to group member | 15 137.10 | 15 137.10 | |||
| Other non-interest bearing current liabilities | 0.00 | 4 820.40 | 355.43 | 4 556.35 | |
| Current liabilities total | 959.22 | 0.00 | 13 039.37 | 15 492.52 | 20 017.22 |
| Balance sheet total (liabilities) | 50 662.32 | 90 525.78 | 60 421.42 | 59 879.85 | 46 261.25 |
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