JB Palm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41358505
Tårnvænget 33, 3300 Frederiksværk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.67 | -6.94 | -0.50 |
| EBIT | -5.67 | -6.94 | -0.50 |
| Other financial expenses | -0.68 | ||
| Pre-tax profit | -5.67 | -7.62 | -0.50 |
| Income taxes | 1.25 | ||
| Net earnings | -4.42 | -7.62 | -0.50 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 36.00 | 36.00 | 36.00 |
| Investments total | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 15.14 | ||
| Current deferred tax assets | 1.25 | ||
| Short term receivables total | 15.14 | 1.25 | |
| Cash and bank deposits | 4.00 | 3.98 | |
| Cash and cash equivalents | 4.00 | 3.98 | |
| Balance sheet total (assets) | 55.14 | 41.23 | 36.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.42 | -3.50 | |
| Profit of the financial year | -4.42 | -7.62 | -0.50 |
| Shareholders equity total | 35.58 | 27.96 | 36.00 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 6.94 | |
| Current owed to group member | 0.67 | 6.33 | |
| Short-term deferred tax liabilities | 13.89 | ||
| Current liabilities total | 19.56 | 13.27 | |
| Balance sheet total (liabilities) | 55.14 | 41.23 | 36.00 |
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