JB-P Familieinvest ApS — Credit Rating and Financial Key Figures
CVR number: 43338056
Flakvej 27, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.31 | -13.88 |
| EBIT | -13.31 | -13.88 |
| Other financial income | 44.73 | |
| Other financial expenses | -5.96 | -14.29 |
| Pre-tax profit | -19.27 | 16.57 |
| Income taxes | 3.51 | -3.65 |
| Net earnings | -15.75 | 12.93 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 17.33 | 17.33 |
| Investments total | 17.33 | 17.33 |
| Non-curr. owed by particip. interest comp. | 638.99 | 1 972.72 |
| Long term receivables total | 638.99 | 1 972.72 |
| Inventories total | ||
| Current other receivables | 638.99 | |
| Current deferred tax assets | 3.51 | |
| Short term receivables total | 642.50 | |
| Cash and bank deposits | 396.67 | 0.00 |
| Cash and cash equivalents | 396.67 | 0.00 |
| Balance sheet total (assets) | 1 695.50 | 1 990.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | -15.75 | |
| Profit of the financial year | -15.75 | 12.93 |
| Shareholders equity total | 384.25 | 397.17 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 1 286.26 | 1 582.75 |
| Short-term deferred tax liabilities | 0.13 | |
| Other non-interest bearing current liabilities | 14.99 | |
| Current liabilities total | 1 311.25 | 1 592.88 |
| Balance sheet total (liabilities) | 1 695.50 | 1 990.05 |
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