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JBH&Blok Service ApS — Credit Rating and Financial Key Figures
CVR number: 43968025
Fjordager 9, Klakring 7130 Juelsminde
britta@jbhblokservice.dk
tel: 51867334
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 215.23 | 199.77 | 338.89 |
| Costs of management | - 127.07 | - 183.65 | - 191.25 |
| Costs of distribution | -3.38 | -10.81 | -14.83 |
| EBIT | 84.78 | 5.30 | 132.81 |
| Other financial income | 0.32 | 0.44 | 0.38 |
| Other financial expenses | -1.44 | -0.25 | |
| Pre-tax profit | 85.10 | 4.30 | 132.94 |
| Income taxes | -19.45 | -2.17 | -29.64 |
| Net earnings | 65.65 | 2.14 | 103.30 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 56.20 | 172.12 | 203.68 |
| Current amounts owed by group member comp. | 1.80 | 17.86 | |
| Prepayments and accrued income | 3.74 | 2.80 | 5.79 |
| Current other receivables | 8.64 | ||
| Current deferred tax assets | 12.06 | ||
| Short term receivables total | 59.94 | 197.41 | 227.33 |
| Cash and bank deposits | 123.89 | 90.87 | 225.85 |
| Cash and cash equivalents | 123.89 | 90.87 | 225.85 |
| Balance sheet total (assets) | 183.83 | 288.28 | 453.18 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 65.65 | 67.79 | |
| Profit of the financial year | 65.65 | 2.14 | 103.30 |
| Shareholders equity total | 105.65 | 107.79 | 211.08 |
| Non-current liabilities total | |||
| Current trade creditors | 14.24 | 107.64 | 94.05 |
| Current owed to group member | 0.80 | ||
| Short-term deferred tax liabilities | 18.66 | 16.62 | |
| Other non-interest bearing current liabilities | 44.49 | 72.85 | 131.43 |
| Current liabilities total | 78.18 | 180.50 | 242.09 |
| Balance sheet total (liabilities) | 183.83 | 288.28 | 453.18 |
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