J.B Transport Aps — Credit Rating and Financial Key Figures
CVR number: 39770628
Bækgården 12, 2620 Albertslund
jafar788@hotmail.com
tel: 40519453
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.02 | 208.15 | 485.86 | 788.49 | 456.08 |
| Employee benefit expenses | -59.16 | - 149.39 | - 418.83 | - 773.37 | - 417.94 |
| Total depreciation | -1.79 | -20.82 | -17.11 | -13.82 | -45.59 |
| EBIT | 4.07 | 37.94 | 49.93 | 1.30 | -7.46 |
| Other financial expenses | -2.25 | -1.04 | -1.99 | -2.92 | -1.75 |
| Pre-tax profit | 1.82 | 36.91 | 47.93 | -1.63 | -9.21 |
| Income taxes | -0.40 | -8.12 | -10.54 | -0.29 | |
| Net earnings | 1.42 | 28.79 | 37.40 | -1.91 | -9.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 23.21 | 19.90 | 15.92 | 11.94 | |
| Intangible assets total | 23.21 | 19.90 | 15.92 | 11.94 | |
| Machinery and equipment | 52.50 | 39.38 | 29.53 | 48.38 | |
| Tangible assets total | 52.50 | 39.38 | 29.53 | 48.38 | |
| Other receivables | 20.00 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 39.12 | 18.93 | 107.21 | 122.44 | 67.37 |
| Cash and cash equivalents | 39.12 | 18.93 | 107.21 | 122.44 | 67.37 |
| Balance sheet total (assets) | 82.33 | 91.32 | 162.50 | 163.91 | 115.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.42 | 30.20 | 67.60 | 65.69 | |
| Profit of the financial year | 1.42 | 28.79 | 37.40 | -1.91 | -9.21 |
| Shareholders equity total | 41.42 | 70.20 | 107.60 | 105.69 | 96.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.52 | ||||
| Short-term deferred tax liabilities | 0.40 | 8.12 | 10.54 | 0.29 | |
| Other non-interest bearing current liabilities | 14.99 | 13.00 | 44.36 | 57.94 | 19.27 |
| Current liabilities total | 40.91 | 21.12 | 54.90 | 58.22 | 19.27 |
| Balance sheet total (liabilities) | 82.33 | 91.32 | 162.50 | 163.91 | 115.75 |
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