JB af 30/9 2021 ApS
CVR number: 41908610
Ølandsvej 7, 8800 Viborg
jimmi1987@hotmail.dk
tel: 29249018
Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 231.55 |
| Employee benefit expenses | - 288.86 |
| Total depreciation | -19.15 |
| EBIT | 923.54 |
| Other financial income | 1.08 |
| Other financial expenses | -21.88 |
| Pre-tax profit | 902.74 |
| Income taxes | - 198.46 |
| Net earnings | 704.27 |
Assets (kDKK)
| 2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 28.08 |
| Current amounts owed by group member comp. | 583.33 |
| Short term receivables total | 611.42 |
| Cash and bank deposits | 217.12 |
| Cash and cash equivalents | 217.12 |
| Balance sheet total (assets) | 828.53 |
Equity and liabilities (kDKK)
| 2021 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 593.13 |
| Retained earnings | - 704.27 |
| Profit of the financial year | 704.27 |
| Shareholders equity total | 633.13 |
| Non-current liabilities total | |
| Current trade creditors | 25.00 |
| Short-term deferred tax liabilities | 167.46 |
| Other non-interest bearing current liabilities | 2.94 |
| Current liabilities total | 195.41 |
| Balance sheet total (liabilities) | 828.53 |
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