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JBBC ApS — Credit Rating and Financial Key Figures
CVR number: 37561533
Amagerbrogade 66, 2300 København S
Michaelhansen7@hotmail.com
tel: 28687422
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.58 | 18.10 | 215.02 | 255.00 | 349.96 |
| Employee benefit expenses | -24.28 | ||||
| Other operating expenses | -33.14 | -75.16 | -59.10 | ||
| Total depreciation | -4.00 | ||||
| EBIT | 172.58 | -6.18 | 181.88 | 179.83 | 290.86 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -2.59 | -2.40 | -0.65 | -5.22 | -14.40 |
| Pre-tax profit | 169.98 | -8.58 | 181.23 | 174.75 | 276.46 |
| Income taxes | -39.23 | -40.04 | -38.81 | -61.69 | |
| Net earnings | 130.76 | -8.58 | 141.19 | 135.94 | 214.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 351.37 | 650.86 | 1 076.18 | ||
| Inventories total | 351.37 | 650.86 | 1 076.18 | ||
| Current trade debtors | 18.16 | 44.84 | 30.16 | 40.35 | |
| Current other receivables | 4.12 | 1.88 | 0.34 | ||
| Short term receivables total | 22.28 | 1.88 | 44.84 | 30.16 | 40.69 |
| Cash and bank deposits | 293.07 | 146.69 | 41.00 | 28.94 | 22.92 |
| Cash and cash equivalents | 293.07 | 146.69 | 41.00 | 28.94 | 22.92 |
| Balance sheet total (assets) | 315.34 | 148.57 | 437.21 | 709.97 | 1 139.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 141.37 | 60.00 | 70.00 | ||
| Retained earnings | - 130.76 | 0.00 | -68.58 | 2.61 | 138.55 |
| Profit of the financial year | 130.76 | -8.58 | 141.19 | 135.94 | 214.77 |
| Shareholders equity total | 191.37 | 41.42 | 182.61 | 258.55 | 403.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 136.63 | ||||
| Current trade creditors | 49.62 | 177.10 | 8.89 | ||
| Current owed to participating | 14.04 | 48.16 | 18.49 | ||
| Current owed to group member | 48.76 | 1.55 | 1.58 | 0.03 | 460.53 |
| Short-term deferred tax liabilities | 47.84 | 47.84 | 87.88 | 126.69 | 61.69 |
| Other non-interest bearing current liabilities | 13.33 | 9.60 | 97.03 | 147.60 | 68.73 |
| Current liabilities total | 123.97 | 107.15 | 254.60 | 451.42 | 736.48 |
| Balance sheet total (liabilities) | 315.34 | 148.57 | 437.21 | 709.97 | 1 139.80 |
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