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JBG Nakskov ApS — Credit Rating and Financial Key Figures
CVR number: 10895189
Vejlegade 33, 4900 Nakskov
jens.green@youmail.dk
tel: 54920146
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.76 | -40.83 | -31.93 | -59.89 | -7.09 |
| Total depreciation | -6.86 | -6.86 | - 363.03 | ||
| EBIT | -70.62 | -47.69 | - 394.96 | -59.89 | -7.09 |
| Other financial income | 2.08 | 1.99 | 2.24 | 9.04 | 2.42 |
| Other financial expenses | -18.81 | -14.69 | -4.23 | -5.13 | |
| Pre-tax profit | -87.35 | -60.39 | - 396.95 | -55.97 | -4.67 |
| Income taxes | -5.07 | ||||
| Net earnings | -92.43 | -60.39 | - 396.95 | -55.97 | -4.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 738.84 | 731.98 | |||
| Tangible assets total | 738.84 | 731.98 | |||
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.42 | ||||
| Current owed by particip. interest comp. | 92.90 | 94.79 | 97.03 | 103.83 | 106.25 |
| Current other receivables | 199.69 | 199.10 | 195.99 | 155.88 | 132.04 |
| Short term receivables total | 379.02 | 293.89 | 293.02 | 259.71 | 238.29 |
| Cash and bank deposits | 4.53 | 3.05 | 12.78 | 18.86 | 6.72 |
| Cash and cash equivalents | 4.53 | 3.05 | 12.78 | 18.86 | 6.72 |
| Balance sheet total (assets) | 1 125.39 | 1 031.92 | 308.79 | 281.57 | 248.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 18.95 | 18.95 | |||
| Retained earnings | 358.67 | 266.14 | 205.75 | - 193.44 | - 249.42 |
| Profit of the financial year | -92.43 | -60.39 | - 396.95 | -55.97 | -4.67 |
| Shareholders equity total | 785.19 | 724.70 | 308.79 | 250.58 | 245.91 |
| Non-current loans from credit institutions | 202.21 | 149.51 | |||
| Non-current owed to group member | 30.98 | 2.09 | |||
| Non-current liabilities total | 202.21 | 149.51 | 30.98 | 2.09 | |
| Current loans from credit institutions | 48.40 | 50.60 | |||
| Current trade creditors | 1.50 | ||||
| Current owed to participating | 89.59 | 105.61 | |||
| Current liabilities total | 137.99 | 157.71 | |||
| Balance sheet total (liabilities) | 1 125.39 | 1 031.92 | 308.79 | 281.57 | 248.00 |
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