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JBR af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40252835
Hemmedvej 65, 8585 Glesborg
mail.jensbo@gmail.com
tel: 23642396
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.63 | -11.65 | -7.77 | -7.83 | -7.29 |
| EBIT | -46.63 | -11.65 | -7.77 | -7.83 | -7.29 |
| Other financial income | 7.52 | ||||
| Other financial expenses | -1.52 | - 182.31 | -0.14 | ||
| Income from other inv. held as non-curr. assets | 183.43 | 26.77 | 140.46 | 115.20 | |
| Pre-tax profit | 135.29 | - 193.96 | 18.86 | 132.62 | 115.43 |
| Income taxes | -27.13 | -1.17 | 0.14 | -16.50 | |
| Net earnings | 108.16 | - 195.13 | 18.86 | 132.77 | 98.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 957.17 | 630.52 | 973.25 | ||
| Long term receivables total | 957.17 | 630.52 | 973.25 | ||
| Inventories total | |||||
| Current trade debtors | 0.51 | ||||
| Current other receivables | 5.55 | 0.57 | 1.00 | 0.08 | 0.42 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 5.55 | 1.08 | 5.00 | 0.08 | 0.42 |
| Cash and bank deposits | 32.54 | 714.64 | 104.86 | 867.35 | 7.41 |
| Cash and cash equivalents | 32.54 | 714.64 | 104.86 | 867.35 | 7.41 |
| Balance sheet total (assets) | 995.27 | 715.72 | 740.38 | 867.44 | 981.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 869.24 | 869.24 | 869.24 | 869.24 | 869.24 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | - 126.46 | -18.29 | - 213.42 | - 194.57 | -61.80 |
| Profit of the financial year | 108.16 | - 195.13 | 18.86 | 132.77 | 98.93 |
| Shareholders equity total | 958.14 | 705.81 | 724.67 | 857.44 | 956.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.03 | 8.00 | 8.00 |
| Current owed to participating | 2.00 | 1.91 | 7.68 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 27.13 | 14.71 | |||
| Current liabilities total | 37.13 | 9.91 | 15.71 | 10.00 | 24.71 |
| Balance sheet total (liabilities) | 995.27 | 715.72 | 740.38 | 867.44 | 981.08 |
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