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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.62 | -10.38 | -11.00 | -12.00 | -12.03 |
| EBIT | -9.62 | -10.38 | -11.00 | -12.00 | -12.03 |
| Other financial income | 14.14 | 25.76 | 1 119.00 | 25.00 | 35.32 |
| Other financial expenses | -24.10 | -14.50 | -23.00 | -1.00 | -0.94 |
| Net income from associates (fin.) | 163.00 | 45.01 | |||
| Pre-tax profit | -19.58 | 0.88 | 1 085.00 | 175.00 | 67.36 |
| Net earnings | -19.58 | 0.88 | 1 085.00 | 175.00 | 67.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.32 | ||||
| Non-current other receivables | 1 038.93 | 1 997.09 | |||
| Long term receivables total | 1 038.93 | 1 998.41 | |||
| Inventories total | |||||
| Current other receivables | 1 071.00 | 1 093.00 | 1 114.63 | ||
| Current deferred tax assets | 6.14 | 6.00 | |||
| Short term receivables total | 6.14 | 6.00 | 1 071.00 | 1 093.00 | 1 114.63 |
| Other current investments | 25.11 | 27.68 | 25.00 | ||
| Cash and bank deposits | 41.07 | 46.42 | 913.00 | 1 093.00 | 1 139.62 |
| Cash and cash equivalents | 66.18 | 74.09 | 938.00 | 1 093.00 | 1 139.62 |
| Balance sheet total (assets) | 1 111.25 | 2 078.51 | 2 009.00 | 2 186.00 | 2 254.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 887.36 | 867.78 | 868.00 | 1 954.00 | 2 129.06 |
| Profit of the financial year | -19.58 | 0.88 | 1 085.00 | 175.00 | 67.36 |
| Shareholders equity total | 917.78 | 918.66 | 2 003.00 | 2 179.00 | 2 246.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 187.47 | 1 153.84 | 0.87 | ||
| Other non-interest bearing current liabilities | 1.00 | 0.95 | |||
| Current liabilities total | 193.47 | 1 159.84 | 6.00 | 7.00 | 7.82 |
| Balance sheet total (liabilities) | 1 111.25 | 2 078.51 | 2 009.00 | 2 186.00 | 2 254.24 |
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