JBM Shop ApS — Credit Rating and Financial Key Figures
CVR number: 42706868
Sankt Hans Gade 10, 2200 København N
sarwarsarwar02@hotmail.com
tel: 30309665
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 175.21 | 160.80 | 11.15 |
| Employee benefit expenses | - 103.91 | - 131.81 | |
| EBIT | 71.30 | 28.98 | 11.15 |
| Other financial income | 0.07 | -0.20 | |
| Other financial expenses | -0.05 | ||
| Pre-tax profit | 71.25 | 29.05 | 10.95 |
| Income taxes | -15.67 | -6.39 | -2.41 |
| Net earnings | 55.57 | 22.66 | 8.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 30.40 | 30.40 | 30.40 |
| Long term receivables total | |||
| Finished products/goods | 126.58 | 171.58 | 177.85 |
| Inventories total | 126.58 | 171.58 | 177.85 |
| Current other receivables | 6.28 | 6.28 | |
| Short term receivables total | 6.28 | 6.28 | |
| Cash and bank deposits | 63.69 | 39.57 | 5.55 |
| Cash and cash equivalents | 63.69 | 39.57 | 5.55 |
| Balance sheet total (assets) | 226.95 | 247.82 | 213.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 55.57 | 78.23 | |
| Profit of the financial year | 55.57 | 22.66 | 8.54 |
| Shareholders equity total | 95.57 | 118.24 | 126.78 |
| Non-current liabilities total | |||
| Current trade creditors | 58.30 | 10.00 | |
| Current owed to participating | 38.38 | ||
| Short-term deferred tax liabilities | 15.67 | 6.40 | 8.81 |
| Other non-interest bearing current liabilities | 77.32 | 64.88 | 68.22 |
| Current liabilities total | 131.37 | 129.59 | 87.03 |
| Balance sheet total (liabilities) | 226.95 | 247.82 | 213.81 |
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