JBF Service ApS — Credit Rating and Financial Key Figures
CVR number: 39949458
Hesselbjergvej 17, 2650 Hvidovre
JBF-Service@hotmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 633.30 | 1 414.01 | 2 103.45 | 981.33 | 745.31 |
| Employee benefit expenses | - 590.58 | -1 273.57 | -2 216.73 | - 980.55 | - 790.33 |
| Total depreciation | -12.25 | -8.50 | |||
| EBIT | 30.47 | 131.95 | - 113.28 | 0.77 | -45.02 |
| Other financial expenses | -0.01 | -0.11 | -2.48 | -0.29 | |
| Pre-tax profit | 30.45 | 131.84 | - 115.77 | 0.48 | -45.02 |
| Income taxes | -6.70 | -29.00 | |||
| Net earnings | 23.75 | 102.83 | - 115.77 | 0.48 | -45.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.00 | 8.50 | 8.50 | ||
| Tangible assets total | 17.00 | 8.50 | 8.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.54 | 88.64 | 217.87 | ||
| Short term receivables total | 86.54 | 88.64 | 217.87 | ||
| Cash and bank deposits | 72.69 | 637.95 | 383.28 | 288.57 | 144.54 |
| Cash and cash equivalents | 72.69 | 637.95 | 383.28 | 288.57 | 144.54 |
| Balance sheet total (assets) | 176.23 | 735.08 | 609.65 | 288.57 | 144.54 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.75 | 87.59 | -28.18 | -27.70 | |
| Profit of the financial year | 23.75 | 102.83 | - 115.77 | 0.48 | -45.02 |
| Shareholders equity total | 24.75 | 127.59 | 11.82 | 12.30 | -32.72 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.70 | 35.70 | 43.97 | ||
| Other non-interest bearing current liabilities | 144.78 | 571.79 | 553.86 | 276.27 | 177.25 |
| Current liabilities total | 151.48 | 607.50 | 597.83 | 276.27 | 177.25 |
| Balance sheet total (liabilities) | 176.23 | 735.08 | 609.65 | 288.57 | 144.54 |
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