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JBJ21 ApS — Credit Rating and Financial Key Figures
CVR number: 39681285
Venøvænget 9, Drejens 6000 Kolding
bo.rixen@9altitudes.com
tel: 22227400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.65 | -30.73 | -12.68 | -15.62 | -15.81 |
| EBIT | -18.65 | -30.73 | -12.68 | -15.62 | -15.81 |
| Other financial income | 73.84 | 81.99 | 46.71 | ||
| Other financial expenses | -79.28 | - 136.38 | -0.05 | ||
| Net income from associates (fin.) | 49 734.14 | ||||
| Pre-tax profit | 49 636.20 | - 167.11 | 61.17 | 66.37 | 30.86 |
| Income taxes | 21.55 | 7.05 | -6.79 | ||
| Net earnings | 49 657.75 | - 167.11 | 61.17 | 73.43 | 24.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 203.55 | 1 016.80 | 1 090.55 | 1 172.45 | 1 169.08 |
| Long term receivables total | 1 203.55 | 1 016.80 | 1 090.55 | 1 172.45 | 1 169.08 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.76 | 27.81 | 27.81 | 34.87 | 34.87 |
| Short term receivables total | 40.76 | 27.81 | 27.81 | 34.87 | 34.87 |
| Cash and bank deposits | 5.38 | 37.97 | 25.39 | 9.86 | 44.09 |
| Cash and cash equivalents | 5.38 | 37.97 | 25.39 | 9.86 | 44.09 |
| Balance sheet total (assets) | 1 249.69 | 1 082.58 | 1 143.75 | 1 217.18 | 1 248.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -48 463.06 | 1 194.69 | 1 027.58 | 1 088.75 | 1 162.18 |
| Profit of the financial year | 49 657.75 | - 167.11 | 61.17 | 73.43 | 24.07 |
| Shareholders equity total | 1 244.69 | 1 077.58 | 1 138.75 | 1 212.18 | 1 236.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 6.79 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 11.79 |
| Balance sheet total (liabilities) | 1 249.69 | 1 082.58 | 1 143.75 | 1 217.18 | 1 248.03 |
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