JonasBek ApS — Credit Rating and Financial Key Figures
CVR number: 42597872
Tjørringparken 2 K, Tjørring 7400 Herning
JonasBekApS@hotmail.com
tel: 40501425
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.62 | 158.93 | 546.46 |
| Employee benefit expenses | - 329.92 | ||
| EBIT | -1.62 | 158.93 | 216.54 |
| Other financial income | 0.37 | ||
| Other financial expenses | -0.02 | -1.61 | -1.80 |
| Net income from associates (fin.) | -1.84 | 12.09 | 14.87 |
| Pre-tax profit | -3.48 | 169.40 | 229.98 |
| Income taxes | -34.40 | -47.32 | |
| Net earnings | -3.48 | 135.01 | 182.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 98.16 | 210.25 | 225.12 |
| Investments total | 98.16 | 210.25 | 225.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 195.68 | 67.99 | |
| Current owed by particip. interest comp. | 22.50 | 190.00 | |
| Short term receivables total | 22.50 | 195.68 | 257.99 |
| Cash and bank deposits | 0.06 | 0.05 | 85.00 |
| Cash and cash equivalents | 0.06 | 0.05 | 85.00 |
| Balance sheet total (assets) | 120.72 | 405.98 | 568.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 60.00 | 60.00 | |
| Retained earnings | -63.48 | 11.53 | |
| Profit of the financial year | -3.48 | 135.01 | 182.66 |
| Shareholders equity total | 96.52 | 231.53 | 354.19 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 34.40 | 47.34 | |
| Other non-interest bearing current liabilities | 24.20 | 140.06 | 166.58 |
| Current liabilities total | 24.20 | 174.45 | 213.91 |
| Balance sheet total (liabilities) | 120.72 | 405.98 | 568.11 |
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