JBBI ApS — Credit Rating and Financial Key Figures
CVR number: 43250752
A.P. Møllers Allé 43 B, 2791 Dragør
jesper@jbbi.com
tel: 20434884
www.jbbi.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 140.00 | 260.00 |
| External services | -11.07 | -20.06 |
| Rents | -3.55 | -11.59 |
| Gross profit | 105.03 | 185.36 |
| Costs of management | -20.35 | -42.99 |
| Wages and salaries | -79.81 | - 108.96 |
| Social security expenses | -3.27 | -16.87 |
| Other operating expenses | -29.30 | - 109.17 |
| EBIT | -7.35 | -49.64 |
| Other financial income | 0.21 | |
| Other financial expenses | -0.56 | -0.38 |
| Pre-tax profit | -7.91 | -49.80 |
| Net earnings | -7.91 | -49.80 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.00 | |
| Current other receivables | 38.74 | 15.19 |
| Current deferred tax assets | 29.39 | |
| Short term receivables total | 68.13 | 35.19 |
| Cash and bank deposits | 101.67 | 51.55 |
| Cash and cash equivalents | 101.67 | 51.55 |
| Balance sheet total (assets) | 169.79 | 86.74 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -7.91 | |
| Profit of the financial year | -7.91 | -49.80 |
| Shareholders equity total | 92.09 | 42.28 |
| Non-current liabilities total | ||
| Current trade creditors | 15.11 | 35.80 |
| Current owed to participating | 32.59 | 6.12 |
| Other non-interest bearing current liabilities | 30.00 | 2.54 |
| Current liabilities total | 77.70 | 44.46 |
| Balance sheet total (liabilities) | 169.79 | 86.74 |
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