JBOHM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32839193
Toggangen 5, 2730 Herlev
zagfoumuxruluruhao@jbohm.dk
tel: 44851112
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.26 | -8.29 | -8.63 | -7.97 | -2.25 |
| Costs of management | -8.29 | -8.63 | |||
| EBIT | -7.26 | -8.29 | -8.63 | -7.97 | -2.25 |
| Other financial income | 0.07 | 0.26 | |||
| Other financial expenses | -1.46 | -1.62 | -1.63 | -1.79 | -2.12 |
| Pre-tax profit | -8.72 | -9.91 | -10.19 | -9.76 | -4.11 |
| Net earnings | -8.72 | -9.91 | -10.19 | -9.76 | -4.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | 400.00 | |||
| Investments total | 400.00 | 400.00 | |||
| Non-current loans receivable | 400.00 | 400.00 | 400.00 | ||
| Long term receivables total | 400.00 | 400.00 | 400.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.46 | 2.77 | 4.79 | 203.43 | |
| Cash and cash equivalents | 1.46 | 2.77 | 4.79 | 203.43 | |
| Balance sheet total (assets) | 400.00 | 401.46 | 402.77 | 404.79 | 603.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 288.18 | 279.46 | 269.55 | 259.37 | 249.60 |
| Profit of the financial year | -8.72 | -9.91 | -10.19 | -9.76 | -4.11 |
| Shareholders equity total | 360.46 | 350.55 | 340.37 | 330.60 | 326.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.88 |
| Other non-interest bearing current liabilities | 33.09 | 44.65 | 56.15 | 67.94 | 270.06 |
| Current liabilities total | 39.54 | 50.90 | 62.40 | 74.19 | 276.93 |
| Balance sheet total (liabilities) | 400.00 | 401.46 | 402.77 | 404.79 | 603.43 |
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