JABO Development A/S — Credit Rating and Financial Key Figures
CVR number: 42043621
Marselis Tværvej 4, 8000 Aarhus C
info@jaboejendomme.dk
tel: 70122080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 116.00 | 656.00 | -5 810.00 | |
| Employee benefit expenses | - 195.00 | - 220.00 | ||
| EBIT | -2 589.00 | -1 336.00 | 656.00 | -5 810.00 |
| Other financial income | 1.00 | 9.00 | 34.00 | |
| Other financial expenses | -25.00 | -31.00 | - 530.00 | - 197.00 |
| Net income from associates (fin.) | -24.00 | -7.00 | - 174.00 | |
| Pre-tax profit | -2 638.00 | -1 373.00 | -39.00 | -5 973.00 |
| Income taxes | 575.00 | 290.00 | -22.00 | 723.00 |
| Net earnings | -2 063.00 | -1 083.00 | -61.00 | -5 250.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 120.00 | 113.00 | ||
| Investments total | 120.00 | 113.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 645.00 | |||
| Current owed by particip. interest comp. | 73.00 | |||
| Current other receivables | 307.00 | 2 958.00 | 5 777.00 | 1 263.00 |
| Current deferred tax assets | 575.00 | 863.00 | 723.00 | |
| Short term receivables total | 882.00 | 4 539.00 | 5 777.00 | 1 986.00 |
| Cash and bank deposits | 2 262.00 | 2 219.00 | 1 633.00 | 1 580.00 |
| Cash and cash equivalents | 2 262.00 | 2 219.00 | 1 633.00 | 1 580.00 |
| Balance sheet total (assets) | 3 264.00 | 6 871.00 | 7 410.00 | 3 566.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 4 600.00 | 2 537.00 | 1 454.00 | 1 393.00 |
| Profit of the financial year | -2 063.00 | -1 083.00 | -61.00 | -5 250.00 |
| Shareholders equity total | 2 937.00 | 1 854.00 | 1 793.00 | -3 457.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.00 | |||
| Current owed to group member | 200.00 | 6 990.00 | ||
| Short-term deferred tax liabilities | 14.00 | |||
| Other non-interest bearing current liabilities | 127.00 | 5 017.00 | 5 594.00 | 33.00 |
| Current liabilities total | 327.00 | 5 017.00 | 5 617.00 | 7 023.00 |
| Balance sheet total (liabilities) | 3 264.00 | 6 871.00 | 7 410.00 | 3 566.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.