J&B mur&bolig udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 43116509
Bavnehøjvej 140, Hadbjerg 8370 Hadsten
janikafuglsang@yahoo.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 95.75 | 162.95 |
| Employee benefit expenses | -60.73 | - 170.91 |
| Total depreciation | -18.03 | -18.03 |
| EBIT | 16.99 | -25.99 |
| Other financial income | 0.05 | |
| Other financial expenses | -2.79 | -3.29 |
| Pre-tax profit | 14.21 | -29.23 |
| Income taxes | -3.58 | 6.10 |
| Net earnings | 10.62 | -23.13 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.07 | 18.03 |
| Tangible assets total | 36.07 | 18.03 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 35.46 | 9.38 |
| Current other receivables | 13.28 | |
| Current deferred tax assets | 0.99 | 7.09 |
| Short term receivables total | 49.73 | 16.47 |
| Cash and bank deposits | 45.27 | 50.37 |
| Cash and cash equivalents | 45.27 | 50.37 |
| Balance sheet total (assets) | 131.07 | 84.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 10.62 | |
| Profit of the financial year | 10.62 | -23.13 |
| Shareholders equity total | 50.62 | 27.49 |
| Non-current liabilities total | ||
| Current owed to participating | 43.52 | 31.57 |
| Current owed to group member | 0.21 | |
| Short-term deferred tax liabilities | 4.58 | |
| Other non-interest bearing current liabilities | 32.35 | 25.60 |
| Current liabilities total | 80.45 | 57.38 |
| Balance sheet total (liabilities) | 131.07 | 84.87 |
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