JAB Anstoetz ApS — Credit Rating and Financial Key Figures
CVR number: 40715584
Torvegade 6, 6330 Padborg
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 654.00 | 1 796.00 | 1 736.00 | 1 534.28 |
| Employee benefit expenses | -1 606.00 | -1 737.00 | -1 673.00 | -1 479.50 |
| EBIT | 48.00 | 59.00 | 63.00 | 54.78 |
| Other financial income | 0.48 | |||
| Other financial expenses | -2.00 | -3.00 | -0.34 | |
| Pre-tax profit | 48.00 | 57.00 | 60.00 | 54.93 |
| Income taxes | -12.00 | -13.00 | -14.00 | -12.76 |
| Net earnings | 36.00 | 44.00 | 46.00 | 42.16 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 152.19 | |||
| Prepayments and accrued income | 3.00 | 1.45 | ||
| Current other receivables | 288.00 | 299.00 | 305.00 | 123.50 |
| Short term receivables total | 288.00 | 302.00 | 305.00 | 277.14 |
| Cash and bank deposits | 104.00 | 100.00 | 63.00 | 79.58 |
| Cash and cash equivalents | 104.00 | 100.00 | 63.00 | 79.58 |
| Balance sheet total (assets) | 392.00 | 402.00 | 368.00 | 356.72 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36.00 | 80.00 | 125.21 | |
| Profit of the financial year | 36.00 | 44.00 | 46.00 | 42.16 |
| Shareholders equity total | 76.00 | 120.00 | 166.00 | 207.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | 6.00 | 6.16 | |
| Current owed to group member | 79.00 | 38.00 | 36.00 | |
| Short-term deferred tax liabilities | 12.00 | 1.00 | 8.00 | 6.76 |
| Other non-interest bearing current liabilities | 225.00 | 241.00 | 152.00 | 136.42 |
| Current liabilities total | 316.00 | 282.00 | 202.00 | 149.34 |
| Balance sheet total (liabilities) | 392.00 | 402.00 | 368.00 | 356.72 |
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