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JBS Invest af 2016 APS — Credit Rating and Financial Key Figures
CVR number: 38138782
Johannevej 1, 2920 Charlottenlund
tbi@bahne.dk
tel: 60373000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.24 | -7.13 | -7.75 | -13.50 | -8.88 |
| EBIT | -10.24 | -7.13 | -7.75 | -13.50 | -8.88 |
| Other financial income | 177.45 | 251.84 | 580.24 | 785.90 | 658.66 |
| Other financial expenses | - 384.59 | -2 822.13 | |||
| Pre-tax profit | - 217.38 | -2 577.41 | 572.49 | 772.40 | 649.79 |
| Net earnings | - 217.38 | -2 577.41 | 572.49 | 772.40 | 649.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 9 766.26 | 5 000.00 | |||
| Long term receivables total | 9 766.26 | 5 000.00 | |||
| Inventories total | |||||
| Current other receivables | 5.44 | 5.44 | 8 405.44 | 16 109.72 | |
| Current deferred tax assets | 14 063.83 | 76.00 | 40.00 | 3.00 | 6.00 |
| Short term receivables total | 14 069.27 | 81.44 | 8 445.44 | 16 112.72 | 6.00 |
| Other current investments | 6 735.67 | 4 025.75 | 4 141.38 | ||
| Cash and bank deposits | 3 018.77 | 21 905.19 | 18 998.05 | 16 244.55 | 33 001.05 |
| Cash and cash equivalents | 9 754.45 | 25 930.94 | 23 139.43 | 16 244.55 | 33 001.05 |
| Balance sheet total (assets) | 33 589.97 | 31 012.38 | 31 584.87 | 32 357.27 | 33 007.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 33 700.17 | 33 482.79 | 30 905.38 | 31 477.87 | 32 250.27 |
| Profit of the financial year | - 217.38 | -2 577.41 | 572.49 | 772.40 | 649.79 |
| Shareholders equity total | 33 582.79 | 31 005.38 | 31 577.87 | 32 350.27 | 33 000.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 0.18 | 0.00 | |||
| Current liabilities total | 7.18 | 7.00 | 7.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 33 589.97 | 31 012.38 | 31 584.87 | 32 357.27 | 33 007.05 |
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