JB Accounting ApS — Credit Rating and Financial Key Figures
CVR number: 42342734
Knardrup Bygade 27, Knardrup 3660 Stenløse
info@jbal.dk
tel: 52113205
www.jbal.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 276.69 | 343.86 | 971.48 | 896.47 |
| Employee benefit expenses | - 245.63 | - 413.05 | -1 006.13 | - 814.13 |
| EBIT | 31.06 | -69.20 | -34.65 | 82.34 |
| Other financial income | 0.00 | 1.23 | ||
| Other financial expenses | -0.03 | -2.21 | -5.40 | |
| Pre-tax profit | 31.03 | -71.40 | -40.05 | 83.57 |
| Income taxes | -6.82 | 15.04 | 3.55 | -17.99 |
| Net earnings | 24.21 | -56.36 | -36.50 | 65.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.69 | 51.69 | 132.50 | 105.87 |
| Current other receivables | 41.57 | 2.14 | 3.67 | 0.87 |
| Current deferred tax assets | 15.33 | 20.59 | 0.73 | |
| Short term receivables total | 67.25 | 69.16 | 156.75 | 107.47 |
| Cash and bank deposits | 29.62 | 44.17 | 74.36 | 87.27 |
| Cash and cash equivalents | 29.62 | 44.17 | 74.36 | 87.27 |
| Balance sheet total (assets) | 96.88 | 113.34 | 231.11 | 194.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.21 | -32.16 | -68.66 | |
| Profit of the financial year | 24.21 | -56.36 | -36.50 | 65.58 |
| Shareholders equity total | 64.21 | 7.84 | -28.66 | 36.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.20 | 11.50 | ||
| Current owed to participating | 2.34 | 7.85 | 8.46 | |
| Short-term deferred tax liabilities | 6.82 | |||
| Other non-interest bearing current liabilities | 23.51 | 105.49 | 209.87 | 124.87 |
| Accruals and deferred income | 31.84 | 12.99 | ||
| Current liabilities total | 32.67 | 105.49 | 259.76 | 157.81 |
| Balance sheet total (liabilities) | 96.88 | 113.34 | 231.11 | 194.74 |
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