JBPCA02 ApS — Credit Rating and Financial Key Figures
CVR number: 37060798
Schweizerdalsvej 49, 2610 Rødovre
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -20.00 | -6.25 | -9.38 | -9.38 |
| Gross profit | -20.00 | -6.25 | -9.38 | -9.38 |
| EBIT | -20.00 | -6.25 | -9.38 | -9.38 |
| Other financial income | 111.52 | 92.50 | 55.83 | |
| Other financial expenses | - 203.03 | -68.46 | -8.29 | |
| Pre-tax profit | -20.00 | -97.76 | 14.66 | 38.16 |
| Income taxes | 5.84 | 21.24 | -3.23 | -25.32 |
| Net earnings | -14.16 | -76.52 | 11.44 | 12.83 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 712.66 | 1 414.49 | ||
| Current deferred tax assets | 37.56 | 74.12 | 86.86 | 133.83 |
| Short term receivables total | 750.22 | 1 488.62 | 86.86 | 133.83 |
| Other current investments | 3 899.13 | 4 430.94 | 3 780.03 | |
| Cash and bank deposits | 4 517.32 | 62.23 | 435.08 | 1 128.19 |
| Cash and cash equivalents | 4 517.32 | 3 961.36 | 4 866.01 | 4 908.22 |
| Balance sheet total (assets) | 5 267.54 | 5 449.98 | 4 952.88 | 5 042.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 962.74 | 4 948.58 | 4 872.06 | 4 883.50 |
| Profit of the financial year | -14.16 | -76.52 | 11.44 | 12.83 |
| Shareholders equity total | 4 998.58 | 4 922.06 | 4 933.50 | 4 946.34 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 76.34 | |||
| Other non-interest bearing current liabilities | 268.96 | 527.91 | 19.37 | 19.37 |
| Current liabilities total | 268.96 | 527.91 | 19.37 | 95.71 |
| Balance sheet total (liabilities) | 5 267.54 | 5 449.98 | 4 952.88 | 5 042.05 |
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