JB Recycling Aps — Credit Rating and Financial Key Figures
CVR number: 35477683
Karupvej 30, Fårbæk 7470 Karup J
info@jb-recycling.dk
tel: 38426060
www.jb-recycling.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 642.00 | 4 975.00 | 4 768.00 | 2 158.00 | 3 403.66 |
| Employee benefit expenses | - 973.00 | -1 682.00 | -1 792.00 | -1 672.00 | -1 934.99 |
| Other operating expenses | - 106.00 | - 195.00 | - 235.55 | ||
| Total depreciation | -91.00 | - 169.00 | - 461.00 | - 646.00 | - 727.08 |
| EBIT | 578.00 | 3 124.00 | 2 409.00 | - 355.00 | 506.04 |
| Other financial income | 1.00 | 7.00 | 5.00 | 23.00 | 33.77 |
| Other financial expenses | -9.00 | -39.00 | -68.00 | - 115.00 | -72.58 |
| Pre-tax profit | 570.00 | 3 092.00 | 2 346.00 | - 447.00 | 467.22 |
| Income taxes | - 128.00 | - 683.00 | - 518.00 | 85.00 | - 107.46 |
| Net earnings | 442.00 | 2 409.00 | 1 828.00 | - 362.00 | 359.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 985.00 | 1 695.00 | 2 159.00 | 3 151.00 | 2 650.19 |
| Advance payments and construction in progress | 756.00 | ||||
| Tangible assets total | 985.00 | 1 695.00 | 2 915.00 | 3 151.00 | 2 650.19 |
| Investments total | 15.00 | 248.00 | 233.00 | 233.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 227.00 | 1 905.00 | 2 059.00 | 406.00 | 1 301.00 |
| Current amounts owed by group member comp. | 73.00 | 244.00 | 370.00 | 459.47 | |
| Prepayments and accrued income | 111.00 | 107.00 | 535.00 | 588.00 | 377.01 |
| Current other receivables | 88.00 | 183.00 | 716.00 | 633.67 | |
| Short term receivables total | 499.00 | 2 256.00 | 2 777.00 | 2 080.00 | 2 771.15 |
| Cash and bank deposits | 308.00 | 706.00 | 403.00 | 133.00 | 392.25 |
| Cash and cash equivalents | 308.00 | 706.00 | 403.00 | 133.00 | 392.25 |
| Balance sheet total (assets) | 1 792.00 | 4 672.00 | 6 343.00 | 5 597.00 | 6 046.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 75.00 | 17.00 | 2 425.00 | 4 253.00 | 3 890.38 |
| Profit of the financial year | 442.00 | 2 409.00 | 1 828.00 | - 362.00 | 359.77 |
| Shareholders equity total | 597.00 | 3 006.00 | 4 333.00 | 3 971.00 | 4 330.15 |
| Provisions | 61.00 | 137.00 | 152.00 | 67.00 | 59.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 408.00 | 333.00 | 462.00 | 557.00 | 591.21 |
| Current owed to participating | 462.00 | 403.00 | 789.00 | 857.00 | 869.18 |
| Current owed to group member | 37.00 | ||||
| Short-term deferred tax liabilities | 72.00 | 607.00 | 503.00 | 115.46 | |
| Other non-interest bearing current liabilities | 192.00 | 186.00 | 67.00 | 145.00 | 81.60 |
| Current liabilities total | 1 134.00 | 1 529.00 | 1 858.00 | 1 559.00 | 1 657.44 |
| Balance sheet total (liabilities) | 1 792.00 | 4 672.00 | 6 343.00 | 5 597.00 | 6 046.59 |
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