JIB INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30485076
Rådhusvej 13, 2920 Charlottenlund
james@unikbolig.dk
tel: 27829090
unikbolig.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -2.00 | -2.00 | -2.00 | -5.00 | |
| EBIT | -2.00 | -2.00 | -2.00 | -5.00 | |
| Other financial income | 138.00 | 5.00 | 109.00 | ||
| Other financial expenses | -3.00 | -5.00 | -2.00 | - 158.00 | -3.53 |
| Net income from associates (fin.) | 28.00 | -47.00 | |||
| Pre-tax profit | -3.00 | 131.00 | 29.00 | - 207.00 | 100.47 |
| Net earnings | -3.00 | 131.00 | 29.00 | - 207.00 | 100.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 17.00 | 71.00 | 0.00 | |
| Investments total | 17.00 | 71.00 | 0.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 120.00 | |||
| Current owed by particip. interest comp. | 7.00 | 6.00 | 7.00 | 6.50 |
| Short term receivables total | 7.00 | 126.00 | 7.00 | 6.50 |
| Other current investments | 304.00 | |||
| Cash and bank deposits | 1.00 | 10.00 | ||
| Cash and cash equivalents | 305.00 | 10.00 | ||
| Balance sheet total (assets) | 329.00 | 207.00 | 7.00 | 6.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 287.00 | - 290.00 | - 159.00 | - 130.00 | - 336.95 |
| Profit of the financial year | -3.00 | 131.00 | 29.00 | - 207.00 | 100.47 |
| Shareholders equity total | - 165.00 | -34.00 | -5.00 | - 212.00 | - 111.48 |
| Non-current other liabilities | 163.00 | 108.00 | 110.00 | ||
| Non-current deferred tax liabilities | 113.00 | 115.14 | |||
| Non-current liabilities total | 163.00 | 108.00 | 110.00 | 113.00 | 115.14 |
| Current owed to group member | 253.00 | ||||
| Short-term deferred tax liabilities | 100.00 | 104.00 | 1.22 | ||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 2.00 | 1.63 |
| Current liabilities total | 2.00 | 255.00 | 102.00 | 106.00 | 2.84 |
| Balance sheet total (liabilities) | 329.00 | 207.00 | 7.00 | 6.50 |
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