JB CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 39207826
Ådalsparkvej 61, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -18.06 | -16.65 | -2.95 | ||
Gross profit | -18.06 | -16.65 | -2.95 | ||
EBIT | -18.06 | -16.65 | -2.95 | ||
Other financial income | 0.01 | ||||
Other financial expenses | -0.26 | -2.06 | -0.55 | -0.35 | |
Pre-tax profit | -0.26 | -2.06 | -18.61 | -17.00 | -2.94 |
Net earnings | -0.26 | -2.06 | -18.61 | -17.00 | -2.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 4.52 | 4.52 | 4.52 | ||
Inventories total | 4.52 | 4.52 | 4.52 | ||
Current amounts owed by group member comp. | 163.00 | 162.59 | 92.04 | 92.04 | 92.04 |
Short term receivables total | 163.00 | 162.59 | 92.04 | 92.04 | 92.04 |
Cash and bank deposits | 0.45 | 50.21 | 33.21 | 30.26 | |
Cash and cash equivalents | 0.45 | 50.21 | 33.21 | 30.26 | |
Balance sheet total (assets) | 163.45 | 162.59 | 146.77 | 129.76 | 126.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 11.21 | 11.21 | 40.00 | 40.00 | 40.00 |
Retained earnings | 127.43 | 127.18 | 125.38 | 106.77 | 89.76 |
Profit of the financial year | -0.26 | -2.06 | -18.61 | -17.00 | -2.94 |
Shareholders equity total | 138.39 | 136.33 | 146.77 | 129.76 | 126.82 |
Non-current owed to group member | 25.06 | 26.26 | |||
Non-current liabilities total | 25.06 | 26.26 | |||
Current liabilities total | |||||
Balance sheet total (liabilities) | 163.45 | 162.59 | 146.77 | 129.76 | 126.82 |
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