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JBX99 ApS — Credit Rating and Financial Key Figures
CVR number: 27094147
Nordre Strandvej 80, 8240 Risskov
lp@jprevision.dk
tel: 98113800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.39 | -0.28 | ||
| EBIT | -0.39 | -0.28 | ||
| Other financial income | 9.84 | 0.05 | ||
| Other financial expenses | -0.03 | |||
| Net income from associates (fin.) | - 250.00 | -1 000.00 | ||
| Pre-tax profit | - 240.58 | -1 000.28 | 0.05 | |
| Income taxes | -0.16 | -0.15 | 35.76 | 1.20 |
| Net earnings | - 240.73 | -1 000.43 | 35.76 | 1.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Participating interests | 25.00 | 25.00 | 45.00 | 45.00 | 45.00 |
| Investments total | 25.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.00 | 32.70 | 10.50 | ||
| Current owed by particip. interest comp. | 1 000.00 | ||||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 1 000.00 | 29.00 | 32.70 | 10.50 | |
| Cash and bank deposits | 0.40 | 0.12 | 0.12 | 0.17 | 0.17 |
| Cash and cash equivalents | 0.40 | 0.12 | 0.12 | 0.17 | 0.17 |
| Balance sheet total (assets) | 1 025.40 | 45.12 | 74.12 | 77.87 | 55.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.50 | 130.50 | 130.50 | 130.50 | 130.50 |
| Retained earnings | -69.53 | - 310.26 | -1 310.69 | -1 274.93 | -1 273.68 |
| Profit of the financial year | - 240.73 | -1 000.43 | 35.76 | 1.25 | |
| Shareholders equity total | - 179.76 | -1 180.19 | -1 144.43 | -1 143.18 | -1 143.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 957.00 | 957.00 | 957.00 | 657.00 | 557.00 |
| Current owed to group member | 182.46 | 254.61 | 261.55 | 548.35 | 632.65 |
| Short-term deferred tax liabilities | 65.70 | 13.70 | 15.70 | 9.20 | |
| Current liabilities total | 1 205.16 | 1 225.31 | 1 218.55 | 1 221.05 | 1 198.85 |
| Balance sheet total (liabilities) | 1 025.40 | 45.12 | 74.12 | 77.87 | 55.67 |
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