JBF Landinspektørselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41214392
Mejerivej 16, 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.43 | 22.89 | 26.35 | 14.72 |
| EBIT | -10.43 | 22.89 | 26.35 | 14.72 |
| Other financial income | 182.34 | 460.78 | 351.73 | 482.12 |
| Other financial expenses | -32.78 | -82.63 | - 796.70 | -2.16 |
| Net income from associates (fin.) | 2 340.00 | 4 992.00 | 2 028.00 | 2 028.00 |
| Pre-tax profit | 2 479.12 | 5 393.04 | 1 609.38 | 2 522.68 |
| Income taxes | -36.45 | -69.06 | 118.08 | -96.81 |
| Net earnings | 2 442.66 | 5 323.98 | 1 727.47 | 2 425.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 665.00 | 1 665.00 | 1 665.00 | 1 665.00 |
| Tangible assets total | 1 665.00 | 1 665.00 | 1 665.00 | 1 665.00 |
| Holdings in group member companies | 7 551.96 | 8 466.80 | 9 367.80 | 8 837.40 |
| Investments total | 7 551.96 | 8 466.80 | 9 367.80 | 8 837.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.08 | 0.15 | 0.15 | |
| Prepayments and accrued income | 0.70 | |||
| Current other receivables | 500.00 | 500.00 | 500.00 | 500.00 |
| Current deferred tax assets | 56.55 | 188.41 | 51.95 | |
| Short term receivables total | 500.70 | 556.63 | 688.55 | 552.09 |
| Other current investments | 1 786.87 | 6 077.46 | 7 338.28 | 8 590.97 |
| Cash and bank deposits | 32.10 | 42.98 | 250.10 | 237.57 |
| Cash and cash equivalents | 1 818.96 | 6 120.44 | 7 588.38 | 8 828.54 |
| Balance sheet total (assets) | 11 536.62 | 16 808.87 | 19 309.74 | 19 883.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 715.80 | 1 630.64 | 2 531.64 | 2 001.24 |
| Shares repurchased | 200.00 | 100.00 | 600.00 | 100.00 |
| Retained earnings | 6 596.16 | 8 938.82 | 13 662.80 | 15 290.27 |
| Profit of the financial year | 2 442.66 | 5 323.98 | 1 727.47 | 2 425.88 |
| Shareholders equity total | 9 994.62 | 16 033.44 | 18 561.91 | 19 857.39 |
| Non-current loans from credit institutions | 749.88 | 722.28 | 694.82 | |
| Non-current liabilities total | 749.88 | 722.28 | 694.82 | |
| Current loans from credit institutions | 30.12 | 27.61 | 27.46 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 701.44 | 1.45 | 1.45 | 1.54 |
| Short-term deferred tax liabilities | 36.45 | |||
| Other non-interest bearing current liabilities | 24.10 | 14.10 | 14.10 | 14.10 |
| Current liabilities total | 792.11 | 53.15 | 53.00 | 25.64 |
| Balance sheet total (liabilities) | 11 536.62 | 16 808.87 | 19 309.74 | 19 883.03 |
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