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JB Byg og Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42593877
Skibbrogade 3, 9000 Aalborg
kfs@haugaardbraad.dk
tel: 98775040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.61 | 0.56 | -73.52 | 206.21 |
| Total depreciation | -18.41 | -15.08 | -56.94 | |
| EBIT | -0.61 | -17.84 | -88.60 | 149.27 |
| Other financial expenses | -2.54 | -10.85 | -60.63 | - 291.40 |
| Pre-tax profit | -3.15 | -28.69 | - 149.23 | - 142.13 |
| Income taxes | 0.69 | 6.31 | 30.41 | 31.27 |
| Net earnings | -2.46 | -22.38 | - 118.82 | - 110.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 342.91 | 1 479.03 | 1 940.59 | 6 452.25 |
| Tangible assets total | 1 342.91 | 1 479.03 | 1 940.59 | 6 452.25 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.70 | |||
| Current other receivables | 7.01 | 16.68 | ||
| Current deferred tax assets | 0.69 | 7.00 | 37.41 | 68.68 |
| Short term receivables total | 0.69 | 12.70 | 44.42 | 85.36 |
| Cash and bank deposits | 12.60 | 5.25 | 9.09 | 51.22 |
| Cash and cash equivalents | 12.60 | 5.25 | 9.09 | 51.22 |
| Balance sheet total (assets) | 1 356.20 | 1 496.97 | 1 994.10 | 6 588.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.46 | -24.83 | - 143.66 | |
| Profit of the financial year | -2.46 | -22.38 | - 118.82 | - 110.86 |
| Shareholders equity total | 37.54 | 15.17 | - 103.66 | - 214.52 |
| Non-current loans from credit institutions | 3 027.51 | |||
| Non-current deferred tax liabilities | 1 200.00 | 1 200.00 | ||
| Non-current liabilities total | 1 200.00 | 1 200.00 | 3 027.51 | |
| Current loans from credit institutions | 335.85 | 1 867.49 | ||
| Current trade creditors | 7.67 | 10.00 | 25.40 | 23.98 |
| Current owed to participating | 110.99 | 271.81 | 1 720.31 | 1 674.64 |
| Other non-interest bearing current liabilities | 16.21 | 209.74 | ||
| Current liabilities total | 118.66 | 281.81 | 2 097.76 | 3 775.85 |
| Balance sheet total (liabilities) | 1 356.20 | 1 496.97 | 1 994.10 | 6 588.84 |
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