JØNBECH ApS — Credit Rating and Financial Key Figures
CVR number: 25348524
Volmersvej 25, Gurre 3000 Helsingør
caj@jonbech.dk
tel: 40537098
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -5.11 | 79.80 | -61.06 | -8.87 |
| EBIT | -3.00 | -5.11 | 79.80 | -61.06 | -8.87 |
| Other financial expenses | -1.00 | -0.30 | -0.12 | -0.02 | -1.07 |
| Pre-tax profit | -4.00 | -5.41 | 79.68 | -61.07 | -9.94 |
| Income taxes | -13.93 | 13.09 | 1.95 | ||
| Net earnings | -4.00 | -5.41 | 65.75 | -47.99 | -7.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 13.09 | 15.03 | |||
| Long term receivables total | 13.09 | 15.03 | |||
| Inventories total | |||||
| Current trade debtors | 13.30 | 98.19 | |||
| Current other receivables | 1.00 | 6.96 | 0.72 | 0.39 | |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 1.00 | 20.26 | 98.19 | 0.72 | 1.39 |
| Cash and bank deposits | 42.00 | 17.22 | 29.30 | 41.30 | 16.77 |
| Cash and cash equivalents | 42.00 | 17.22 | 29.30 | 41.30 | 16.77 |
| Balance sheet total (assets) | 43.00 | 37.48 | 127.49 | 55.11 | 33.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 114.00 | - 117.84 | - 123.25 | -57.49 | - 105.48 |
| Profit of the financial year | -4.00 | -5.41 | 65.75 | -47.99 | -7.99 |
| Shareholders equity total | 7.00 | 1.75 | 67.51 | 19.52 | 11.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 36.00 | 35.73 | 36.18 | 21.66 | 21.66 |
| Short-term deferred tax liabilities | 13.93 | 13.93 | |||
| Other non-interest bearing current liabilities | 9.88 | ||||
| Current liabilities total | 36.00 | 35.73 | 59.98 | 35.59 | 21.66 |
| Balance sheet total (liabilities) | 43.00 | 37.48 | 127.49 | 55.11 | 33.19 |
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