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 length1212121212
Net sales
Gross profit1 414.012 103.45981.33745.31359.52
Employee benefit expenses-1 273.57-2 216.73- 980.55- 790.33- 312.05
Total depreciation-8.50-8.50
EBIT131.95- 113.280.77-45.0238.98
Other financial expenses-0.11-2.48-0.29
Pre-tax profit131.84- 115.770.48-45.0238.98
Income taxes-29.00-0.76
Net earnings102.83- 115.770.48-45.0238.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment8.508.50
Tangible assets total8.508.50
Investments total
Long term receivables total
Inventories total
Current trade debtors88.64217.8743.66
Current deferred tax assets6.00
Short term receivables total88.64217.8749.66
Cash and bank deposits637.95383.28288.57144.5437.47
Cash and cash equivalents637.95383.28288.57144.5437.47
Balance sheet total (assets)735.08609.65288.57144.5487.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1.0040.0040.0040.0040.00
Retained earnings23.7587.59-28.18-27.70-72.71
Profit of the financial year102.83- 115.770.48-45.0238.21
Shareholders equity total127.5911.8212.30-32.725.50
Non-current liabilities total
Current owed to participating2.19
Short-term deferred tax liabilities35.7043.972.10
Other non-interest bearing current liabilities571.79553.86276.27177.2577.34
Current liabilities total607.50597.83276.27177.2581.63
Balance sheet total (liabilities)735.08609.65288.57144.5487.13
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