Jabidan ApS — Credit Rating and Financial Key Figures
CVR number: 80581610
Gammel Kongevej 162 A, 1850 Frederiksberg C
administration@ny-c.dk
tel: 45821446
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 439.87 | 1 433.43 | 1 621.53 | 1 407.98 | 1 679.98 |
| Employee benefit expenses | -70.00 | ||||
| Total depreciation | -25.00 | ||||
| Reduction in value of non-current assets | -4 800.00 | ||||
| EBIT | 1 439.87 | 1 408.44 | 1 621.53 | 1 407.98 | -3 190.02 |
| Other financial income | 2 251.53 | 1 089.37 | 3 896.21 | 5 811.56 | 5 223.86 |
| Other financial expenses | -38.72 | - 122.61 | -5 079.12 | -1 341.20 | -4 713.56 |
| Pre-tax profit | 3 652.68 | 2 375.19 | 438.62 | 5 878.33 | -2 679.72 |
| Income taxes | - 804.39 | - 524.72 | - 100.10 | -1 336.98 | 571.60 |
| Net earnings | 2 848.29 | 1 850.46 | 338.52 | 4 541.35 | -2 108.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 | 30 200.00 |
| Tangible assets total | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 | 30 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.57 | 59.03 | 48.85 | 3.80 | |
| Current other receivables | 166.94 | 39.23 | 121.12 | 46.84 | 49.30 |
| Current deferred tax assets | 47.66 | 149.84 | 8.47 | ||
| Short term receivables total | 166.94 | 40.80 | 227.81 | 245.52 | 61.57 |
| Other current investments | 13 292.59 | 15 081.77 | 14 757.05 | 20 722.72 | 21 085.43 |
| Cash and bank deposits | 233.00 | 272.78 | 447.18 | 182.16 | 1 023.52 |
| Cash and cash equivalents | 13 525.59 | 15 354.54 | 15 204.23 | 20 904.88 | 22 108.95 |
| Balance sheet total (assets) | 48 692.54 | 50 395.34 | 50 432.04 | 56 150.40 | 52 370.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 39 169.52 | 42 017.81 | 43 868.27 | 44 206.79 | 48 748.14 |
| Profit of the financial year | 2 848.29 | 1 850.46 | 338.52 | 4 541.35 | -2 108.12 |
| Shareholders equity total | 42 517.81 | 44 368.27 | 44 706.79 | 49 248.14 | 47 140.02 |
| Provisions | 4 585.85 | 4 691.84 | 4 748.72 | 4 909.41 | 3 944.82 |
| Non-current deferred tax liabilities | 669.74 | 1 011.72 | 247.16 | ||
| Non-current liabilities total | 669.74 | 1 011.72 | 247.16 | ||
| Current trade creditors | 98.12 | 110.34 | 129.87 | 213.38 | 162.95 |
| Short-term deferred tax liabilities | 169.42 | 424.47 | 48.73 | ||
| Other non-interest bearing current liabilities | 651.59 | 800.41 | 797.93 | 767.75 | 875.57 |
| Current liabilities total | 919.14 | 1 335.22 | 976.53 | 981.13 | 1 038.52 |
| Balance sheet total (liabilities) | 48 692.54 | 50 395.34 | 50 432.04 | 56 150.40 | 52 370.51 |
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