JandB ApS — Credit Rating and Financial Key Figures
CVR number: 39838125
Boeslunde Byvej 142, 4242 Boeslunde
jessllausen@gmail.com
tel: 24272642
www.inspicasa.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.57 | - 191.00 | -86.83 | -33.97 | -47.41 |
| Employee benefit expenses | -16.46 | ||||
| EBIT | -53.57 | - 207.46 | -86.83 | -33.97 | -47.41 |
| Other financial expenses | -0.01 | -5.38 | -0.08 | -0.36 | -0.02 |
| Pre-tax profit | -53.57 | - 212.84 | -86.92 | -34.33 | -47.43 |
| Income taxes | 11.73 | 55.32 | -21.32 | 1.58 | |
| Net earnings | -41.84 | - 157.52 | - 108.24 | -32.75 | -47.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.59 | 8.81 | 0.07 | 9.89 | |
| Current deferred tax assets | 11.73 | 67.05 | 16.50 | 1.58 | |
| Short term receivables total | 11.73 | 73.64 | 25.31 | 1.65 | 9.89 |
| Cash and bank deposits | 2.13 | 23.16 | 14.79 | 1.72 | |
| Cash and cash equivalents | 2.13 | 23.16 | 14.79 | 1.72 | |
| Balance sheet total (assets) | 11.73 | 75.76 | 48.47 | 16.44 | 11.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.16 | 40.16 |
| Retained earnings | -41.84 | - 199.37 | - 147.76 | - 180.51 | |
| Profit of the financial year | -41.84 | - 157.52 | - 108.24 | -32.75 | -47.43 |
| Shareholders equity total | -40.84 | - 198.37 | - 267.60 | - 140.35 | - 187.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 8.00 | 45.38 | |||
| Other non-interest bearing current liabilities | 44.55 | 228.76 | 316.07 | 156.79 | 199.39 |
| Current liabilities total | 52.57 | 274.13 | 316.07 | 156.79 | 199.39 |
| Balance sheet total (liabilities) | 11.73 | 75.76 | 48.47 | 16.44 | 11.61 |
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