JB Spartel ApS — Credit Rating and Financial Key Figures
CVR number: 42790745
Strandlyst Alle 22, 2670 Greve
malerlober@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 727.73 | 434.31 | - 259.78 |
| Employee benefit expenses | -1 332.95 | - 748.11 | -15.60 |
| EBIT | 394.78 | - 313.80 | - 275.38 |
| Other financial income | 0.01 | ||
| Other financial expenses | -10.56 | -12.43 | -3.04 |
| Pre-tax profit | 384.22 | - 326.23 | - 278.41 |
| Income taxes | -86.64 | ||
| Net earnings | 297.58 | - 326.23 | - 278.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 749.55 | 270.59 | |
| Current other receivables | 3.47 | 58.97 | 7.25 |
| Current deferred tax assets | 42.00 | ||
| Short term receivables total | 753.02 | 329.56 | 49.25 |
| Cash and bank deposits | 9.78 | 3.51 | |
| Cash and cash equivalents | 9.78 | 3.51 | |
| Balance sheet total (assets) | 753.02 | 339.34 | 52.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 297.58 | -28.65 | |
| Profit of the financial year | 297.58 | - 326.23 | - 278.41 |
| Shareholders equity total | 337.58 | 11.35 | - 267.06 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 58.08 | ||
| Current trade creditors | 110.24 | 70.24 | |
| Short-term deferred tax liabilities | 86.64 | ||
| Other non-interest bearing current liabilities | 270.72 | 217.75 | 249.57 |
| Current liabilities total | 415.44 | 327.99 | 319.81 |
| Balance sheet total (liabilities) | 753.02 | 339.34 | 52.75 |
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