JBA EJENDOMME 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36465581
Lindeengen 2, 2740 Skovlunde
tel: 26788101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -1.00 | -3.75 | -3.75 | -3.75 |
| EBIT | -4.00 | -1.00 | -3.75 | -3.75 | -3.75 |
| Other financial expenses | -0.04 | -5.43 | -0.38 | ||
| Pre-tax profit | -4.00 | -1.04 | -9.18 | -4.13 | -3.75 |
| Income taxes | 0.84 | 0.82 | 0.82 | ||
| Net earnings | -4.00 | -1.04 | -8.34 | -3.30 | -2.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.00 | 43.00 | 43.84 | 43.84 | |
| Current other receivables | 1.21 | ||||
| Current deferred tax assets | 0.82 | 1.65 | |||
| Short term receivables total | 43.00 | 44.21 | 44.66 | 45.49 | |
| Cash and bank deposits | 5.00 | 6.96 | 6.91 | 6.91 | 6.91 |
| Cash and cash equivalents | 5.00 | 6.96 | 6.91 | 6.91 | 6.91 |
| Balance sheet total (assets) | 55.00 | 49.96 | 51.13 | 51.57 | 52.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.00 | -24.00 | -25.04 | -33.38 | -36.68 |
| Profit of the financial year | -4.00 | -1.04 | -8.34 | -3.30 | -2.93 |
| Shareholders equity total | 26.00 | 24.96 | 16.62 | 13.32 | 10.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 4.35 | 4.35 | 4.35 | 4.35 |
| Current owed to group member | 5.00 | 15.50 | 27.01 | ||
| Other non-interest bearing current liabilities | 5.15 | 3.15 | 33.90 | 37.65 | |
| Current liabilities total | 29.00 | 25.00 | 34.51 | 38.25 | 42.00 |
| Balance sheet total (liabilities) | 55.00 | 49.96 | 51.13 | 51.57 | 52.39 |
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