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JBRM Invest ApS — Credit Rating and Financial Key Figures
CVR number: 36706856
Teglholm Allé 9 H, 2450 København SV
jan.rollmann@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.38 | -11.00 | -12.00 | -12.03 | -10.75 |
| EBIT | -10.38 | -11.00 | -12.00 | -12.03 | -10.75 |
| Other financial income | 25.76 | 1 119.00 | 25.00 | 35.32 | 24.17 |
| Other financial expenses | -14.50 | -23.00 | -1.00 | -0.94 | -1.49 |
| Net income from associates (fin.) | 163.00 | 45.01 | |||
| Pre-tax profit | 0.88 | 1 085.00 | 175.00 | 67.36 | 11.93 |
| Net earnings | 0.88 | 1 085.00 | 175.00 | 67.36 | 11.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | ||||
| Investments total | 100.00 | ||||
| Non-current loans receivable | 1.32 | ||||
| Non-current other receivables | 1 997.09 | ||||
| Long term receivables total | 1 998.41 | ||||
| Inventories total | |||||
| Current other receivables | 1 071.00 | 1 093.00 | 1 114.63 | 1 136.92 | |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 6.00 | 1 071.00 | 1 093.00 | 1 114.63 | 1 136.92 |
| Other current investments | 27.68 | 25.00 | |||
| Cash and bank deposits | 46.42 | 913.00 | 1 093.00 | 1 139.62 | 1 030.75 |
| Cash and cash equivalents | 74.09 | 938.00 | 1 093.00 | 1 139.62 | 1 030.75 |
| Balance sheet total (assets) | 2 078.51 | 2 009.00 | 2 186.00 | 2 254.24 | 2 267.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 867.78 | 868.00 | 1 954.00 | 2 129.06 | 2 196.43 |
| Profit of the financial year | 0.88 | 1 085.00 | 175.00 | 67.36 | 11.93 |
| Shareholders equity total | 918.66 | 2 003.00 | 2 179.00 | 2 246.42 | 2 258.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 1 153.84 | 0.87 | 0.87 | ||
| Other non-interest bearing current liabilities | 1.00 | 0.95 | 2.44 | ||
| Current liabilities total | 1 159.84 | 6.00 | 7.00 | 7.82 | 9.31 |
| Balance sheet total (liabilities) | 2 078.51 | 2 009.00 | 2 186.00 | 2 254.24 | 2 267.66 |
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