J.BORK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33073674
Venusvej 8, 3100 Hornbæk
kontakt@johnbork.dk
tel: 26712286
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 152.22 | ||||
| External services | -0.50 | -0.37 | -0.38 | -0.43 | |
| Gross profit | -0.50 | -0.37 | -0.38 | -0.43 | - 152.22 |
| EBIT | -0.50 | -0.37 | -0.38 | -0.43 | - 152.22 |
| Pre-tax profit | -0.50 | -0.37 | -0.38 | -0.43 | - 152.22 |
| Net earnings | -0.50 | -0.37 | -0.38 | -0.43 | - 152.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 155.00 | 155.00 | 155.00 | 155.00 | |
| Long term receivables total | 155.00 | 155.00 | 155.00 | 155.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.12 | 0.25 | 0.17 | 0.25 | 3.03 |
| Cash and cash equivalents | 0.12 | 0.25 | 0.17 | 0.25 | 3.03 |
| Balance sheet total (assets) | 155.12 | 155.25 | 155.17 | 155.25 | 3.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 117.22 | - 117.72 | - 118.09 | - 118.47 | - 118.89 |
| Profit of the financial year | -0.50 | -0.37 | -0.38 | -0.43 | - 152.22 |
| Shareholders equity total | 7.28 | 6.91 | 6.53 | 6.11 | - 146.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 147.84 | 148.34 | 148.64 | 149.14 | 149.14 |
| Current liabilities total | 147.84 | 148.34 | 148.64 | 149.14 | 149.14 |
| Balance sheet total (liabilities) | 155.12 | 155.25 | 155.17 | 155.25 | 3.03 |
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