JAD.B ApS — Credit Rating and Financial Key Figures
CVR number: 42742872
Hanstholmvej 24, 2720 Vanløse
SHADIALBIEESH@GMAIL.COM
tel: 28977000
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 200.60 | 966.40 | 1 279.63 |
| Employee benefit expenses | - 227.84 | - 896.78 | -1 413.83 |
| Total depreciation | -27.20 | ||
| EBIT | -27.24 | 69.62 | - 161.40 |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.40 | ||
| Pre-tax profit | -27.22 | 69.22 | - 161.40 |
| Income taxes | -9.33 | ||
| Net earnings | -27.22 | 59.89 | - 161.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 108.80 | ||
| Tangible assets total | 108.80 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 147.41 | ||
| Current other receivables | 60.00 | 60.00 | 47.97 |
| Short term receivables total | 60.00 | 207.41 | 47.97 |
| Cash and bank deposits | 1.25 | 3.50 | 8.09 |
| Cash and cash equivalents | 1.25 | 3.50 | 8.09 |
| Balance sheet total (assets) | 61.25 | 210.91 | 164.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -54.44 | 5.46 | |
| Profit of the financial year | -27.22 | 59.89 | - 161.40 |
| Shareholders equity total | 12.78 | 45.46 | - 115.95 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 9.73 | ||
| Other non-interest bearing current liabilities | 48.47 | 155.73 | 280.81 |
| Current liabilities total | 48.47 | 165.45 | 280.81 |
| Balance sheet total (liabilities) | 61.25 | 210.91 | 164.86 |
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