JBOHM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32839193
Toggangen 5, 2730 Herlev
zagfoumuxruluruhao@jbohm.dk
tel: 44851112
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.43 | -7.26 | -8.29 | -8.63 | -7.97 |
| Costs of management | -8.29 | -8.63 | -7.97 | ||
| EBIT | -7.43 | -7.26 | -8.29 | -8.63 | -7.97 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.84 | -1.46 | -1.62 | -1.63 | -1.79 |
| Pre-tax profit | -8.27 | -8.72 | -9.91 | -10.19 | -9.76 |
| Net earnings | -8.27 | -8.72 | -9.91 | -10.19 | -9.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | 400.00 | 400.00 | ||
| Investments total | 400.00 | 400.00 | 400.00 | ||
| Non-current loans receivable | 400.00 | 400.00 | |||
| Long term receivables total | 400.00 | 400.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.09 | 1.46 | 2.77 | 4.79 | |
| Cash and cash equivalents | 7.09 | 1.46 | 2.77 | 4.79 | |
| Balance sheet total (assets) | 407.09 | 400.00 | 401.46 | 402.77 | 404.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 296.45 | 288.18 | 279.46 | 269.55 | 259.37 |
| Profit of the financial year | -8.27 | -8.72 | -9.91 | -10.19 | -9.76 |
| Shareholders equity total | 369.18 | 360.46 | 350.55 | 340.37 | 330.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 31.65 | 33.09 | 44.65 | 56.15 | 67.94 |
| Current liabilities total | 37.90 | 39.54 | 50.90 | 62.40 | 74.19 |
| Balance sheet total (liabilities) | 407.09 | 400.00 | 401.46 | 402.77 | 404.79 |
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