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JBF Service ApS — Credit Rating and Financial Key Figures
CVR number: 39949458
Hesselbjergvej 17, 2650 Hvidovre
JBF-Service@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 103.45 | 981.33 | 745.31 | 360.42 | 926.85 |
| Employee benefit expenses | -2 216.73 | - 980.55 | - 790.33 | - 312.95 | - 831.99 |
| Total depreciation | -8.50 | ||||
| EBIT | - 113.28 | 0.77 | -45.02 | 38.98 | 94.86 |
| Other financial expenses | -2.48 | -0.29 | -5.04 | ||
| Pre-tax profit | - 115.77 | 0.48 | -45.02 | 38.98 | 89.81 |
| Income taxes | -0.76 | -20.04 | |||
| Net earnings | - 115.77 | 0.48 | -45.02 | 38.21 | 69.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.50 | ||||
| Tangible assets total | 8.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 217.87 | 43.66 | |||
| Current deferred tax assets | 3.90 | ||||
| Short term receivables total | 217.87 | 47.56 | |||
| Cash and bank deposits | 383.28 | 288.57 | 144.54 | 37.47 | 219.56 |
| Cash and cash equivalents | 383.28 | 288.57 | 144.54 | 37.47 | 219.56 |
| Balance sheet total (assets) | 609.65 | 288.57 | 144.54 | 85.03 | 219.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 87.59 | -28.18 | -27.70 | -72.72 | -34.50 |
| Profit of the financial year | - 115.77 | 0.48 | -45.02 | 38.21 | 69.77 |
| Shareholders equity total | 11.82 | 12.30 | -32.72 | 5.50 | 75.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.19 | ||||
| Short-term deferred tax liabilities | 43.97 | 17.04 | |||
| Other non-interest bearing current liabilities | 553.86 | 276.27 | 177.25 | 77.34 | 127.24 |
| Current liabilities total | 597.83 | 276.27 | 177.25 | 79.53 | 144.29 |
| Balance sheet total (liabilities) | 609.65 | 288.57 | 144.54 | 85.03 | 219.56 |
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