JBN SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 25122739
Hadsundvej 38 A, 9550 Mariager
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.68 | ||||
| External services | -5.50 | -5.00 | -5.27 | ||
| Gross profit | -4.28 | -5.20 | 0.18 | -5.00 | -5.27 |
| EBIT | -4.28 | -5.20 | 0.18 | -56.14 | -28.52 |
| Other financial income | 8.32 | 7.53 | 8.60 | 8.79 | 9.14 |
| Other financial expenses | -0.01 | -0.19 | -0.01 | -0.03 | |
| Net income from associates (fin.) | 2.64 | 3.54 | 34.75 | ||
| Pre-tax profit | 6.69 | 5.86 | 43.34 | -47.37 | -19.41 |
| Net earnings | 6.69 | 5.86 | 43.34 | -47.37 | -19.41 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 45.81 | 47.82 | 91.17 | 48.82 | 34.70 |
| Short term receivables total | 45.81 | 47.82 | 91.17 | 48.82 | 34.70 |
| Cash and bank deposits | 4.33 | 0.02 | 1.65 | 1.41 | 1.29 |
| Cash and cash equivalents | 4.33 | 0.02 | 1.65 | 1.41 | 1.29 |
| Balance sheet total (assets) | 50.13 | 47.84 | 92.82 | 50.23 | 35.99 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -94.71 | -88.02 | -82.16 | -38.83 | -86.19 |
| Profit of the financial year | 6.69 | 5.86 | 43.34 | -47.37 | -19.41 |
| Shareholders equity total | 36.98 | 42.84 | 86.17 | 38.81 | 19.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 0.23 | 6.42 | 11.60 | ||
| Other non-interest bearing current liabilities | 13.15 | 0.00 | 1.42 | ||
| Current liabilities total | 13.15 | 5.00 | 6.65 | 11.42 | 16.60 |
| Balance sheet total (liabilities) | 50.13 | 47.84 | 92.82 | 50.23 | 35.99 |
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