JAB Anstoetz ApS — Credit Rating and Financial Key Figures
CVR number: 40715584
Torvegade 6, 6330 Padborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 654.00 | 1 796.00 | 1 736.00 | 1 535.00 | 1 470.82 |
Employee benefit expenses | -1 606.00 | -1 737.00 | -1 673.00 | -1 480.00 | -1 418.19 |
EBIT | 48.00 | 59.00 | 63.00 | 55.00 | 52.63 |
Other financial income | 1.21 | ||||
Other financial expenses | -2.00 | -3.00 | -0.52 | ||
Pre-tax profit | 48.00 | 57.00 | 60.00 | 55.00 | 53.32 |
Income taxes | -12.00 | -13.00 | -14.00 | -13.00 | -12.65 |
Net earnings | 36.00 | 44.00 | 46.00 | 42.00 | 40.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 152.00 | 148.87 | |||
Prepayments and accrued income | 3.00 | 1.00 | |||
Current other receivables | 288.00 | 299.00 | 305.00 | 123.00 | 130.69 |
Short term receivables total | 288.00 | 302.00 | 305.00 | 276.00 | 279.56 |
Cash and bank deposits | 104.00 | 100.00 | 63.00 | 80.00 | 83.19 |
Cash and cash equivalents | 104.00 | 100.00 | 63.00 | 80.00 | 83.19 |
Balance sheet total (assets) | 392.00 | 402.00 | 368.00 | 356.00 | 362.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 36.00 | 80.00 | 125.00 | 167.38 | |
Profit of the financial year | 36.00 | 44.00 | 46.00 | 42.00 | 40.67 |
Shareholders equity total | 76.00 | 120.00 | 166.00 | 207.00 | 248.05 |
Non-current liabilities total | |||||
Current trade creditors | 2.00 | 6.00 | 6.00 | 3.00 | |
Current owed to group member | 79.00 | 38.00 | 36.00 | ||
Short-term deferred tax liabilities | 12.00 | 1.00 | 8.00 | 7.00 | 6.65 |
Other non-interest bearing current liabilities | 225.00 | 241.00 | 152.00 | 136.00 | 105.05 |
Current liabilities total | 316.00 | 282.00 | 202.00 | 149.00 | 114.70 |
Balance sheet total (liabilities) | 392.00 | 402.00 | 368.00 | 356.00 | 362.75 |
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