JBF Service ApS — Credit Rating and Financial Key Figures
CVR number: 39949458
Hesselbjergvej 17, 2650 Hvidovre
JBF-Service@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 414.01 | 2 103.45 | 981.33 | 745.31 | 359.52 |
| Employee benefit expenses | -1 273.57 | -2 216.73 | - 980.55 | - 790.33 | - 312.05 |
| Total depreciation | -8.50 | -8.50 | |||
| EBIT | 131.95 | - 113.28 | 0.77 | -45.02 | 38.98 |
| Other financial expenses | -0.11 | -2.48 | -0.29 | ||
| Pre-tax profit | 131.84 | - 115.77 | 0.48 | -45.02 | 38.98 |
| Income taxes | -29.00 | -0.76 | |||
| Net earnings | 102.83 | - 115.77 | 0.48 | -45.02 | 38.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.50 | 8.50 | |||
| Tangible assets total | 8.50 | 8.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.64 | 217.87 | 43.66 | ||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 88.64 | 217.87 | 49.66 | ||
| Cash and bank deposits | 637.95 | 383.28 | 288.57 | 144.54 | 37.47 |
| Cash and cash equivalents | 637.95 | 383.28 | 288.57 | 144.54 | 37.47 |
| Balance sheet total (assets) | 735.08 | 609.65 | 288.57 | 144.54 | 87.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.75 | 87.59 | -28.18 | -27.70 | -72.71 |
| Profit of the financial year | 102.83 | - 115.77 | 0.48 | -45.02 | 38.21 |
| Shareholders equity total | 127.59 | 11.82 | 12.30 | -32.72 | 5.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.19 | ||||
| Short-term deferred tax liabilities | 35.70 | 43.97 | 2.10 | ||
| Other non-interest bearing current liabilities | 571.79 | 553.86 | 276.27 | 177.25 | 77.34 |
| Current liabilities total | 607.50 | 597.83 | 276.27 | 177.25 | 81.63 |
| Balance sheet total (liabilities) | 735.08 | 609.65 | 288.57 | 144.54 | 87.13 |
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