JBH&Blok Service ApS
CVR number: 43968025
Fjordager 9, Klakring 7130 Juelsminde
britta@jbhblokservice.dk
tel: 51867334
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 215.23 |
| Costs of management | - 127.07 |
| Costs of distribution | -3.38 |
| EBIT | 84.78 |
| Other financial income | 0.32 |
| Pre-tax profit | 85.10 |
| Income taxes | -19.45 |
| Net earnings | 65.65 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 56.20 |
| Prepayments and accrued income | 3.74 |
| Short term receivables total | 59.94 |
| Cash and bank deposits | 123.89 |
| Cash and cash equivalents | 123.89 |
| Balance sheet total (assets) | 183.83 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 65.65 |
| Shareholders equity total | 105.65 |
| Non-current liabilities total | |
| Current trade creditors | 14.24 |
| Current owed to group member | 0.80 |
| Short-term deferred tax liabilities | 18.66 |
| Other non-interest bearing current liabilities | 44.49 |
| Current liabilities total | 78.18 |
| Balance sheet total (liabilities) | 183.83 |
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