JB Boligselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42052701
Tåsingegade 47, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.45 | -1.70 | -1.52 | -18.75 |
| EBIT | -4.45 | -1.70 | -1.52 | -18.75 |
| Other financial income | 0.01 | 0.03 | ||
| Other financial expenses | -0.25 | -0.25 | -30.45 | -62.94 |
| Pre-tax profit | -4.70 | -1.96 | -31.96 | -81.66 |
| Income taxes | 7.47 | 17.74 | ||
| Net earnings | -4.70 | -1.96 | -24.49 | -63.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 175.00 | 4 175.00 | ||
| Tangible assets total | 4 175.00 | 4 175.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 7.47 | 25.21 | ||
| Short term receivables total | 7.47 | 25.21 | ||
| Cash and bank deposits | 35.30 | 33.54 | 12.47 | 14.85 |
| Cash and cash equivalents | 35.30 | 33.54 | 12.47 | 14.85 |
| Balance sheet total (assets) | 35.30 | 33.54 | 4 194.94 | 4 215.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.70 | -6.66 | -31.15 | |
| Profit of the financial year | -4.70 | -1.96 | -24.49 | -63.92 |
| Shareholders equity total | 35.30 | 33.34 | 8.85 | -55.07 |
| Non-current loans from credit institutions | 1 003.32 | 962.01 | ||
| Non-current liabilities total | 1 003.32 | 962.01 | ||
| Other non-interest bearing current liabilities | 0.20 | 3 182.77 | 3 308.13 | |
| Current liabilities total | 0.20 | 3 182.77 | 3 308.13 | |
| Balance sheet total (liabilities) | 35.30 | 33.54 | 4 194.94 | 4 215.07 |
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