JBO INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35033963
Søllerød Park 17, Søllerød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -3.15 | -16.05 | -40.00 |
| EBIT | -1.25 | -1.25 | -3.15 | -16.05 | -40.00 |
| Other financial income | 0.40 | 1.81 | |||
| Other financial expenses | -1.01 | ||||
| Net income from associates (fin.) | 81.21 | 5.23 | - 278.12 | - 298.86 | 34.11 |
| Pre-tax profit | 79.96 | 3.98 | - 282.28 | - 314.51 | -4.08 |
| Net earnings | 79.96 | 3.98 | - 282.28 | - 314.51 | -4.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.61 | 743.31 | 465.19 | 166.33 | 200.44 |
| Participating interests | 75.00 | 75.00 | |||
| Investments total | 55.61 | 743.31 | 465.19 | 241.33 | 275.44 |
| Non-current loans receivable | 25.00 | 25.00 | 75.00 | ||
| Long term receivables total | 25.00 | 25.00 | 75.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 90.32 | 40.77 | 40.77 | 40.77 | 50.32 |
| Current other receivables | 199.16 | ||||
| Short term receivables total | 90.32 | 239.93 | 40.77 | 40.77 | 50.32 |
| Cash and bank deposits | 0.03 | 0.03 | 145.00 | 129.35 | 71.88 |
| Cash and cash equivalents | 0.03 | 0.03 | 145.00 | 129.35 | 71.88 |
| Balance sheet total (assets) | 170.96 | 1 008.28 | 725.96 | 411.45 | 397.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 15.61 | 16.14 | |||
| Retained earnings | -50.91 | 860.60 | 880.73 | 598.44 | 283.93 |
| Profit of the financial year | 79.96 | 3.98 | - 282.28 | - 314.51 | -4.08 |
| Shareholders equity total | 124.66 | 960.73 | 678.44 | 363.93 | 359.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Other non-interest bearing current liabilities | 46.30 | 47.55 | 47.52 | 47.52 | 32.79 |
| Current liabilities total | 46.30 | 47.55 | 47.52 | 47.52 | 37.79 |
| Balance sheet total (liabilities) | 170.96 | 1 008.28 | 725.96 | 411.45 | 397.64 |
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