JBS Byg ApS — Credit Rating and Financial Key Figures
CVR number: 35645942
Hovedgaden 16, 4622 Havdrup
pj@j-b-e.dk
tel: 56141425
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 745.19 | 227.00 | 2 968.10 | -1 756.68 | -3 329.49 |
| Employee benefit expenses | - 582.26 | - 134.00 | -2 769.47 | -93.23 | - 126.14 |
| EBIT | 162.92 | 93.00 | 198.63 | -1 849.90 | -3 203.35 |
| Other financial income | 22.89 | 2.88 | |||
| Other financial expenses | -8.41 | -21.00 | - 104.06 | - 280.78 | -1 518.28 |
| Pre-tax profit | 177.40 | 72.00 | 94.57 | -2 130.68 | -4 718.75 |
| Income taxes | -39.14 | -16.00 | -20.80 | 182.04 | |
| Net earnings | 138.26 | 56.00 | 73.76 | -2 130.68 | -4 536.71 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 60.00 | 7 240.00 | 60.00 | ||
| Long term receivables total | 60.00 | 7 240.00 | 60.00 | ||
| Inventories total | |||||
| Current trade debtors | 794.00 | 12 926.19 | 12 613.69 | 12 613.69 | |
| Current amounts owed by group member comp. | 722.88 | 992.00 | 2 032.88 | ||
| Current other receivables | 991.88 | 1 077.86 | 16 033.39 | 2 726.67 | 783.72 |
| Short term receivables total | 1 714.77 | 2 863.86 | 30 992.46 | 15 340.36 | 13 397.41 |
| Cash and bank deposits | 65.29 | 60.14 | 417.00 | 0.08 | |
| Cash and cash equivalents | 65.29 | 60.14 | 417.00 | 0.08 | |
| Balance sheet total (assets) | 1 780.06 | 2 984.00 | 38 232.46 | 15 817.36 | 13 397.49 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 769.86 | 908.00 | 963.93 | 1 037.69 | -1 092.99 |
| Profit of the financial year | 138.26 | 56.00 | 73.76 | -2 130.68 | -4 536.71 |
| Shareholders equity total | 958.13 | 1 014.00 | 1 087.69 | -1 042.99 | -5 579.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.85 | ||||
| Advances received | 19 305.00 | ||||
| Current trade creditors | 21.00 | 21.00 | 15 072.50 | 11 365.34 | 1 473.14 |
| Current owed to participating | 127.18 | 37.43 | 331.39 | ||
| Current owed to group member | 1 531.31 | ||||
| Short-term deferred tax liabilities | 13.10 | 28.00 | 20.80 | 20.84 | |
| Other non-interest bearing current liabilities | 660.65 | 1 921.00 | 2 703.18 | 5 142.79 | 15 972.75 |
| Current liabilities total | 821.93 | 1 970.00 | 37 144.77 | 16 860.35 | 18 977.20 |
| Balance sheet total (liabilities) | 1 780.06 | 2 984.00 | 38 232.46 | 15 817.36 | 13 397.49 |
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