J.B. EXHIBITIONS ApS — Credit Rating and Financial Key Figures
CVR number: 35241299
Svogerslevvej 6, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.06 | -32.94 | -12.17 | 38.41 | 102.73 |
| Employee benefit expenses | -19.38 | -9.73 | -17.08 | -7.99 | -14.68 |
| EBIT | 20.69 | -42.67 | -29.25 | 30.42 | 88.05 |
| Other financial income | 8.44 | 15.45 | 27.09 | 12.32 | |
| Other financial expenses | -1.84 | -1.75 | -6.34 | -40.77 | -30.73 |
| Pre-tax profit | 18.85 | -35.98 | -20.14 | 16.74 | 69.64 |
| Income taxes | -4.53 | 7.08 | 3.91 | -6.69 | -16.39 |
| Net earnings | 14.31 | -28.90 | -16.23 | 10.04 | 53.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.35 | 185.46 | 78.98 | ||
| Current other receivables | 97.81 | 88.90 | 151.17 | 451.66 | 191.77 |
| Current deferred tax assets | 7.08 | 10.99 | 4.29 | ||
| Short term receivables total | 151.16 | 281.44 | 162.16 | 455.96 | 270.75 |
| Cash and bank deposits | 74.74 | 285.02 | 63.15 | 84.09 | 78.35 |
| Cash and cash equivalents | 74.74 | 285.02 | 63.15 | 84.09 | 78.35 |
| Balance sheet total (assets) | 225.90 | 566.47 | 225.31 | 540.05 | 349.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 49.55 | 63.87 | 34.97 | 18.74 | 28.78 |
| Profit of the financial year | 14.31 | -28.90 | -16.23 | 10.04 | 53.24 |
| Shareholders equity total | 103.87 | 74.97 | 58.74 | 68.78 | 122.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 109.73 | 281.32 | 166.57 | 471.27 | 214.97 |
| Current owed to participating | 210.18 | ||||
| Short-term deferred tax liabilities | 4.73 | 12.10 | |||
| Other non-interest bearing current liabilities | 7.57 | ||||
| Current liabilities total | 122.03 | 491.50 | 166.57 | 471.27 | 227.07 |
| Balance sheet total (liabilities) | 225.90 | 566.47 | 225.31 | 540.05 | 349.10 |
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