JB Imperium ApS — Credit Rating and Financial Key Figures
CVR number: 40328734
Skovbrynet 31 B, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.61 | -7.64 | -7.95 | -16.94 | -36.68 |
| EBIT | -26.61 | -7.64 | -7.95 | -16.94 | -36.68 |
| Other financial income | 1.67 | 22.28 | |||
| Other financial expenses | -0.02 | -0.02 | -0.01 | -0.26 | -20.98 |
| Net income from associates (fin.) | 411.27 | 755.41 | 132.10 | 906.99 | 843.11 |
| Pre-tax profit | 384.65 | 749.41 | 124.15 | 889.79 | 807.73 |
| Income taxes | 5.86 | 1.32 | 1.75 | 3.78 | -12.71 |
| Net earnings | 390.50 | 750.73 | 125.90 | 893.57 | 795.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 391.27 | 1 106.68 | 1 239.88 | 2 146.87 | 2 379.99 |
| Investments total | 391.27 | 1 106.68 | 1 239.88 | 2 146.87 | 2 379.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 28.04 | 265.57 | 265.00 | 268.40 | 184.57 |
| Current other receivables | 10.00 | 40.00 | |||
| Current deferred tax assets | 5.86 | 7.18 | 8.93 | 12.71 | |
| Short term receivables total | 43.89 | 272.75 | 273.93 | 281.11 | 224.57 |
| Other current investments | 41.27 | ||||
| Cash and bank deposits | 9.83 | 0.91 | 0.04 | 216.32 | |
| Cash and cash equivalents | 9.83 | 0.91 | 0.04 | 257.59 | |
| Balance sheet total (assets) | 445.00 | 1 380.34 | 1 513.81 | 2 428.02 | 2 862.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||||
| Other reserves | 372.88 | 1 205.91 | 2 112.90 | 2 187.99 | |
| Retained earnings | - 374.84 | 388.54 | -66.64 | - 847.73 | - 440.25 |
| Profit of the financial year | 390.50 | 750.73 | 125.90 | 893.57 | 795.01 |
| Shareholders equity total | 438.54 | 1 189.27 | 1 315.16 | 2 208.74 | 2 842.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 6.26 | 6.26 | 6.76 | 6.76 | 6.76 |
| Current owed to participating | 191.81 | 212.53 | 12.64 | ||
| Other non-interest bearing current liabilities | 0.20 | 184.81 | |||
| Current liabilities total | 6.46 | 191.07 | 198.64 | 219.29 | 19.40 |
| Balance sheet total (liabilities) | 445.00 | 1 380.34 | 1 513.81 | 2 428.02 | 2 862.15 |
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