J&B BB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39723115
Rafns Alle 7 B, 9000 Aalborg
j.gaardboe.jensen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.51 | -10.00 | -20.68 | -12.50 |
| EBIT | -4.51 | -10.00 | -20.68 | -12.50 |
| Other financial income | 85.27 | |||
| Other financial expenses | -0.01 | -0.07 | -22.35 | - 101.73 |
| Pre-tax profit | -4.52 | -10.08 | -43.03 | -28.95 |
| Income taxes | 2.22 | 10.46 | 6.37 | |
| Net earnings | -4.52 | -7.85 | -32.58 | -22.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 5 000.00 | 5 000.00 | ||
| Long term receivables total | 5 000.00 | 5 000.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.21 | 12.68 | ||
| Current other receivables | 0.50 | 3 500.00 | 3 235.27 | |
| Current deferred tax assets | 2.22 | 9.47 | 6.37 | |
| Short term receivables total | 2.72 | 3 512.68 | 3 254.32 | |
| Cash and bank deposits | 9.99 | 10.74 | 17.91 | 55.24 |
| Cash and cash equivalents | 9.99 | 10.74 | 17.91 | 55.24 |
| Balance sheet total (assets) | 5 009.99 | 5 013.46 | 3 530.59 | 3 309.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 4 900.01 | 4 895.49 | 37.64 | 5.06 |
| Profit of the financial year | -4.52 | -7.85 | -32.58 | -22.58 |
| Shareholders equity total | 4 995.49 | 4 987.64 | 105.06 | 82.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 10.00 | 2 465.62 | 2 322.30 | |
| Other non-interest bearing current liabilities | 2.00 | 3.32 | 947.42 | 892.28 |
| Current liabilities total | 14.50 | 25.82 | 3 425.54 | 3 227.09 |
| Balance sheet total (liabilities) | 5 009.99 | 5 013.46 | 3 530.59 | 3 309.56 |
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