J.B.B. OBELITZ ApS — Credit Rating and Financial Key Figures

CVR number: 31375606
Gedservej 3, 4800 Nykøbing F
tel: 40109798
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 352.625 393.327 339.006 528.165 601.32
Employee benefit expenses-2 087.86-4 516.33-5 351.83-5 800.31-4 707.37
Total depreciation-51.67- 117.58- 185.72- 247.71- 261.42
EBIT1 213.10759.401 801.46480.13632.54
Other financial income6.4132.9451.845.75
Other financial expenses-5.53-18.52-24.88-71.84-5.33
Pre-tax profit1 207.57747.301 809.52460.13632.95
Income taxes- 267.43- 166.32- 405.49- 110.17- 144.44
Net earnings940.14580.971 404.03349.96488.51

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill226.19190.48154.76119.05
Intangible assets total226.19190.48154.76119.05
Machinery and equipment262.78379.00501.56659.55491.34
Tangible assets total262.78379.00501.56659.55491.34
Investments total
Non-current other receivables64.5666.13674.8266.3236.39
Long term receivables total64.5666.13674.8266.3236.39
Finished products/goods145.48444.84390.23398.87661.75
Inventories total145.48444.84390.23398.87661.75
Current trade debtors383.781 909.303 039.104 277.121 715.02
Current amounts owed by group member comp.239.4942.59
Prepayments and accrued income21.3976.77130.24125.22
Current other receivables21.08454.61540.79611.87
Short term receivables total405.171 930.383 809.974 948.152 494.70
Cash and bank deposits1 720.141 346.391.781 255.00
Cash and cash equivalents1 720.141 346.391.781 255.00
Balance sheet total (assets)2 598.134 392.945 567.066 229.435 058.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00500.00400.00
Retained earnings-62.18677.96758.942 162.972 112.92
Profit of the financial year940.14580.971 404.03349.96488.51
Shareholders equity total1 002.961 583.942 787.972 637.923 126.44
Provisions10.3915.7966.2260.8944.25
Non-current other liabilities149.92
Non-current deferred tax liabilities262.99307.78501.91267.49317.78
Non-current liabilities total412.91307.78501.91267.49317.78
Current loans from credit institutions470.38455.51
Current trade creditors542.07549.91760.72498.53912.81
Current owed to group member4.914.91117.62
Short-term deferred tax liabilities262.99355.06
Other non-interest bearing current liabilities624.891 640.61979.621 831.39656.96
Accruals and deferred income27.020.255.01
Current liabilities total1 171.872 485.442 210.973 263.121 569.77
Balance sheet total (liabilities)2 598.134 392.945 567.066 229.435 058.24
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