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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -18.65 | -30.73 | -12.68 | -15.62 |
| EBIT | -5.94 | -18.65 | -30.73 | -12.68 | -15.62 |
| Other financial income | 4.42 | 73.84 | 81.99 | ||
| Other financial expenses | -57.32 | -79.28 | - 136.38 | ||
| Net income from associates (fin.) | 2 167.80 | 49 734.14 | |||
| Pre-tax profit | 2 108.96 | 49 636.20 | - 167.11 | 61.17 | 66.37 |
| Income taxes | 12.94 | 21.55 | 7.05 | ||
| Net earnings | 2 121.91 | 49 657.75 | - 167.11 | 61.17 | 73.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 950.78 | ||||
| Investments total | 9 950.78 | ||||
| Non-current loans receivable | 1 203.55 | 1 016.80 | 1 090.55 | 1 172.45 | |
| Long term receivables total | 1 203.55 | 1 016.80 | 1 090.55 | 1 172.45 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.27 | 40.76 | 27.81 | 27.81 | 34.87 |
| Current deferred tax assets | 12.94 | ||||
| Short term receivables total | 19.21 | 40.76 | 27.81 | 27.81 | 34.87 |
| Cash and bank deposits | 2 714.20 | 5.38 | 37.97 | 25.39 | 9.86 |
| Cash and cash equivalents | 2 714.20 | 5.38 | 37.97 | 25.39 | 9.86 |
| Balance sheet total (assets) | 12 684.20 | 1 249.69 | 1 082.58 | 1 143.75 | 1 217.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 5 176.32 | -48 463.06 | 1 194.69 | 1 027.58 | 1 088.75 |
| Profit of the financial year | 2 121.91 | 49 657.75 | - 167.11 | 61.17 | 73.43 |
| Shareholders equity total | 8 348.23 | 1 244.69 | 1 077.58 | 1 138.75 | 1 212.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 2 835.67 | ||||
| Other non-interest bearing current liabilities | 1 495.30 | ||||
| Current liabilities total | 4 335.97 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 12 684.20 | 1 249.69 | 1 082.58 | 1 143.75 | 1 217.18 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.