JB 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32263615
Skelbækvej 1, 9000 Aalborg
jeb@kop-kande.dk
tel: 40819751
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -7.00 | -6.00 | -6.43 |
| EBIT | -7.00 | -7.00 | -7.00 | -6.00 | -6.43 |
| Other financial income | 5.00 | 36.00 | 1.00 | 18.00 | 29.46 |
| Other financial expenses | -34.00 | -0.29 | |||
| Reduction non-current investment assets | - 340.00 | - 290.00 | |||
| Net income from associates (fin.) | 15.00 | ||||
| Pre-tax profit | -2.00 | 29.00 | - 365.00 | - 278.00 | 22.73 |
| Net earnings | -2.00 | 29.00 | - 365.00 | - 278.00 | 22.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 630.00 | 630.00 | 290.00 | ||
| Investments total | 630.00 | 630.00 | 290.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 15.00 | 15.00 | 8.63 | ||
| Current deferred tax assets | 1.00 | 1.00 | 1.78 | ||
| Short term receivables total | 1.00 | 15.00 | 16.00 | 10.41 | |
| Other current investments | 90.00 | 125.00 | 91.00 | 98.00 | 121.98 |
| Cash and bank deposits | 28.00 | 28.00 | 29.00 | 39.00 | 43.59 |
| Cash and cash equivalents | 118.00 | 153.00 | 120.00 | 137.00 | 165.57 |
| Balance sheet total (assets) | 749.00 | 783.00 | 425.00 | 153.00 | 175.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 615.00 | 613.00 | 642.00 | 277.00 | -0.51 |
| Profit of the financial year | -2.00 | 29.00 | - 365.00 | - 278.00 | 22.73 |
| Shareholders equity total | 738.00 | 767.00 | 402.00 | 124.00 | 147.22 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 11.00 | 16.00 | 23.00 | 29.00 | 28.76 |
| Current liabilities total | 11.00 | 16.00 | 23.00 | 29.00 | 28.76 |
| Balance sheet total (liabilities) | 749.00 | 783.00 | 425.00 | 153.00 | 175.98 |
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