JBU ApS — Credit Rating and Financial Key Figures
CVR number: 25243358
Nordvangsparken 28, 3460 Birkerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.06 | -4.06 | -3.38 | -4.57 | -4.99 |
| Gross profit | -4.06 | -4.06 | -3.38 | -4.57 | -4.99 |
| EBIT | -4.06 | -4.06 | -3.38 | -4.57 | -4.99 |
| Other financial income | 1.30 | 1.18 | 1.08 | 1.00 | 0.97 |
| Other financial expenses | -0.01 | -0.13 | |||
| Net income from associates (fin.) | -41.61 | - 210.19 | -5.12 | -12.90 | 7.70 |
| Pre-tax profit | -44.38 | - 213.07 | -7.41 | -16.48 | 3.55 |
| Net earnings | -44.38 | - 213.07 | -7.41 | -16.48 | 3.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 268.30 | 58.11 | 52.99 | 40.09 | 47.80 |
| Investments total | 268.30 | 58.11 | 52.99 | 40.09 | 47.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 31.77 | 28.89 | 26.60 | 24.09 | 25.06 |
| Short term receivables total | 31.77 | 28.89 | 26.60 | 24.09 | 25.06 |
| Cash and bank deposits | 1.69 | 1.69 | 1.69 | 0.61 | 0.00 |
| Cash and cash equivalents | 1.69 | 1.69 | 1.69 | 0.61 | 0.00 |
| Balance sheet total (assets) | 301.76 | 88.69 | 81.28 | 64.80 | 72.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 205.80 | -4.39 | |||
| Retained earnings | 11.08 | 176.90 | -40.56 | -47.97 | -64.45 |
| Profit of the financial year | -44.38 | - 213.07 | -7.41 | -16.48 | 3.55 |
| Shareholders equity total | 297.51 | 84.44 | 77.03 | 60.55 | 64.10 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.25 | 4.25 | 4.25 | 4.25 | 8.76 |
| Current liabilities total | 4.25 | 4.25 | 4.25 | 4.25 | 8.76 |
| Balance sheet total (liabilities) | 301.76 | 88.69 | 81.28 | 64.80 | 72.86 |
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