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JB Consultant & Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 38355031
Langdyssevej 8, Gundsømagle 4000 Roskilde
jbconsult@brink-pedersen.dk
tel: 24820765
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.00 | 240.00 | 22.00 | -30.85 | -19.76 |
| Employee benefit expenses | -38.00 | - 194.00 | -66.00 | -50.00 | |
| EBIT | 27.00 | 46.00 | -44.00 | -30.85 | -69.76 |
| Other financial income | 0.05 | 0.50 | |||
| Other financial expenses | -1.00 | -4.00 | -1.00 | -0.09 | |
| Pre-tax profit | 26.00 | 42.00 | -45.00 | -30.89 | -69.26 |
| Income taxes | -6.00 | -9.00 | |||
| Net earnings | 20.00 | 33.00 | -45.00 | -30.89 | -69.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.00 | 8.00 | 23.00 | 3.37 | |
| Prepayments and accrued income | 6.00 | 5.00 | 5.00 | 0.84 | |
| Current other receivables | 4.10 | 1.42 | |||
| Current deferred tax assets | 1.00 | 5.00 | 2.90 | ||
| Short term receivables total | 49.00 | 13.00 | 29.00 | 12.47 | 5.16 |
| Cash and bank deposits | 240.00 | 286.00 | 214.00 | 185.73 | 125.98 |
| Cash and cash equivalents | 240.00 | 286.00 | 214.00 | 185.73 | 125.98 |
| Balance sheet total (assets) | 289.00 | 299.00 | 243.00 | 198.20 | 131.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 173.00 | 193.00 | 225.00 | 180.02 | 149.13 |
| Profit of the financial year | 20.00 | 33.00 | -45.00 | -30.89 | -69.26 |
| Shareholders equity total | 233.00 | 266.00 | 220.00 | 189.13 | 119.87 |
| Non-current deferred tax liabilities | 6.00 | 4.00 | |||
| Non-current liabilities total | 6.00 | 4.00 | |||
| Current trade creditors | 8.00 | 12.00 | 8.00 | 8.00 | 6.00 |
| Current owed to participating | 4.00 | 3.00 | 1.02 | ||
| Other non-interest bearing current liabilities | 38.00 | 17.00 | 12.00 | 0.05 | 5.26 |
| Current liabilities total | 50.00 | 29.00 | 23.00 | 9.07 | 11.27 |
| Balance sheet total (liabilities) | 289.00 | 299.00 | 243.00 | 198.20 | 131.13 |
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