JBP2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40857729
Broksøvej 27, 2665 Vallensbæk Strand
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 362.38 | 460.36 | 416.46 |
| Employee benefit expenses | - 233.41 | - 239.14 | - 408.23 |
| Total depreciation | -24.50 | -27.00 | -27.00 |
| EBIT | 104.47 | 194.22 | -18.77 |
| Other financial expenses | -0.01 | -1.63 | -1.56 |
| Pre-tax profit | 104.46 | 192.59 | -20.32 |
| Income taxes | -22.46 | -43.78 | -1.90 |
| Net earnings | 82.00 | 148.81 | -22.22 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 85.00 | 58.00 | 31.00 |
| Tangible assets total | 85.00 | 58.00 | 31.00 |
| Investments total | 24.33 | 24.33 | 24.33 |
| Long term receivables total | |||
| Finished products/goods | 14.82 | 21.70 | 18.50 |
| Inventories total | 14.82 | 21.70 | 18.50 |
| Current trade debtors | 22.35 | ||
| Current deferred tax assets | 10.00 | ||
| Short term receivables total | 32.35 | ||
| Cash and bank deposits | 123.47 | 276.68 | 233.42 |
| Cash and cash equivalents | 123.47 | 276.68 | 233.42 |
| Balance sheet total (assets) | 247.62 | 380.71 | 339.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 82.00 | 230.81 | |
| Profit of the financial year | 82.00 | 148.81 | -22.22 |
| Shareholders equity total | 122.00 | 270.81 | 248.59 |
| Non-current liabilities total | |||
| Current trade creditors | 10.30 | 7.77 | |
| Short-term deferred tax liabilities | 22.46 | 43.78 | |
| Other non-interest bearing current liabilities | 103.16 | 55.82 | 83.23 |
| Current liabilities total | 125.62 | 109.90 | 91.01 |
| Balance sheet total (liabilities) | 247.62 | 380.71 | 339.60 |
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