JB Partners ApS — Credit Rating and Financial Key Figures
CVR number: 38852329
Avderødvej 27 C, 2980 Kokkedal
tel: 48401200
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 476.07 | 307.00 | 145.63 | -33.25 | -46.25 |
| EBIT | 476.07 | 307.00 | 145.63 | -33.25 | -46.25 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 216.19 | - 270.04 | - 277.95 | - 221.15 | - 268.70 |
| Net income from associates (fin.) | -64 792.00 | ||||
| Pre-tax profit | 259.88 | 36.96 | - 132.32 | -65 046.40 | - 314.94 |
| Net earnings | 259.88 | 36.96 | - 132.32 | -65 046.40 | - 314.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 84 792.00 | 84 792.00 | 84 792.00 | 20 000.00 | 20 000.00 |
| Investments total | 84 792.00 | 84 792.00 | 84 792.00 | 20 000.00 | 20 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 51.97 | 131.86 | 111.61 | 77.88 | 31.64 |
| Cash and cash equivalents | 51.97 | 131.86 | 111.61 | 77.88 | 31.64 |
| Balance sheet total (assets) | 84 843.97 | 84 923.86 | 84 903.61 | 20 077.88 | 20 031.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 265.82 | 265.82 | 265.82 | 265.82 | 265.82 |
| Retained earnings | 66 532.94 | 66 792.82 | 66 829.78 | 66 697.46 | 1 651.06 |
| Profit of the financial year | 259.88 | 36.96 | - 132.32 | -65 046.40 | - 314.94 |
| Shareholders equity total | 67 058.64 | 67 095.60 | 66 963.28 | 1 916.88 | 1 601.94 |
| Provisions | 9 351.19 | 5 670.20 | 5 505.20 | 5 505.20 | 5 505.20 |
| Non-current owed to group member | 4 810.50 | 6 613.78 | 8 523.26 | 8 704.58 | |
| Non-current other liabilities | 4 796.35 | 3 789.24 | 3 869.85 | ||
| Non-current deferred tax liabilities | 4 870.12 | 3 828.81 | 318.30 | 325.07 | |
| Non-current liabilities total | 4 870.12 | 8 639.31 | 11 410.13 | 12 630.79 | 12 899.50 |
| Current trade creditors | 15.00 | 18.75 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 2 940.33 | 3 789.24 | 3 869.85 | ||
| Other non-interest bearing current liabilities | 3 549.01 | 3 500.00 | -1 940.33 | -3 789.24 | -3 869.85 |
| Current liabilities total | 3 564.01 | 3 518.75 | 1 025.00 | 25.00 | 25.00 |
| Balance sheet total (liabilities) | 84 843.97 | 84 923.86 | 84 903.61 | 20 077.88 | 20 031.64 |
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