JB-EL ApS — Credit Rating and Financial Key Figures
CVR number: 18773546
Nybrovej 51, 6851 Janderup Vestj
tel: 75258433
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.82 | 247.44 | 239.61 | 299.83 | 16.68 |
| Employee benefit expenses | - 237.94 | - 201.16 | - 166.22 | - 247.16 | -31.71 |
| Total depreciation | -12.63 | -12.23 | -12.23 | ||
| EBIT | 17.25 | 34.05 | 61.16 | 52.67 | -15.03 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -7.44 | -6.24 | -5.23 | -0.16 | |
| Pre-tax profit | 9.81 | 27.81 | 55.93 | 52.81 | -15.19 |
| Income taxes | -2.28 | -6.24 | -12.39 | -11.88 | |
| Net earnings | 7.53 | 21.58 | 43.54 | 40.93 | -15.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.47 | 12.23 | |||
| Tangible assets total | 24.47 | 12.23 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 17.19 | 18.78 | 5.64 | 3.42 | |
| Inventories total | 17.19 | 18.78 | 5.64 | 3.42 | |
| Current trade debtors | 4.81 | 24.38 | 111.32 | 8.47 | |
| Current other receivables | 140.96 | 50.42 | 72.92 | 10.70 | |
| Current deferred tax assets | 20.15 | 13.92 | 1.53 | ||
| Short term receivables total | 165.92 | 88.71 | 185.77 | 19.17 | |
| Other current investments | 2.00 | 2.00 | 2.00 | 2.00 | |
| Cash and bank deposits | 28.07 | 19.77 | 7.12 | 9.73 | 12.79 |
| Cash and cash equivalents | 30.07 | 21.77 | 9.12 | 11.73 | 12.79 |
| Balance sheet total (assets) | 237.65 | 141.49 | 200.53 | 34.32 | 12.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 351.60 | - 344.07 | - 322.50 | - 278.95 | - 238.02 |
| Profit of the financial year | 7.53 | 21.58 | 43.54 | 40.93 | -15.19 |
| Shareholders equity total | - 144.07 | - 122.50 | -78.95 | -38.02 | -53.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.72 | 64.12 | 49.09 | 22.36 | 4.38 |
| Current owed to participating | 307.40 | 181.52 | 171.64 | 8.97 | 59.69 |
| Short-term deferred tax liabilities | 10.36 | ||||
| Other non-interest bearing current liabilities | 46.61 | 18.35 | 58.75 | 30.65 | 1.94 |
| Current liabilities total | 381.73 | 263.99 | 279.49 | 72.34 | 66.01 |
| Balance sheet total (liabilities) | 237.65 | 141.49 | 200.53 | 34.32 | 12.79 |
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