JB Group 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 43290428
Godthåbsvej 131, 2000 Frederiksberg
tel: 31330666
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit916.92970.00
Employee benefit expenses- 796.30- 842.88
Total depreciation-68.96- 103.45
EBIT51.6623.68
Other financial income-3.460.27
Other financial expenses-9.19-2.37
Pre-tax profit39.0121.57
Income taxes-12.42-19.92
Net earnings26.591.66

Assets (kDKK)

2022
2023
Goodwill320.00240.00
Intangible assets total320.00240.00
Machinery and equipment80.00160.09
Tangible assets total80.00160.09
Investments total48.00
Long term receivables total
Raw materials and consumables23.34
Inventories total23.34
Current trade debtors302.76643.74
Prepayments and accrued income75.00
Current other receivables14.16
Short term receivables total316.91718.74
Cash and bank deposits1 210.49522.04
Cash and cash equivalents1 210.49522.04
Balance sheet total (assets)1 927.411 712.21

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings1 436.171 462.76
Profit of the financial year26.591.66
Shareholders equity total1 502.761 504.41
Provisions71.8058.79
Non-current liabilities total
Current trade creditors35.25
Current owed to participating211.632.75
Short-term deferred tax liabilities29.0232.93
Other non-interest bearing current liabilities112.2078.09
Current liabilities total352.85149.01
Balance sheet total (liabilities)1 927.411 712.21
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