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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -6.00 | -7.00 | -7.37 |
| EBIT | -7.00 | -7.00 | -6.00 | -7.00 | -7.37 |
| Other financial income | 36.00 | 1.00 | 18.00 | 30.00 | 15.33 |
| Other financial expenses | -34.00 | -0.37 | |||
| Reduction non-current investment assets | - 340.00 | - 290.00 | |||
| Net income from associates (fin.) | 15.00 | 61.89 | |||
| Pre-tax profit | 29.00 | - 365.00 | - 278.00 | 23.00 | 69.48 |
| Net earnings | 29.00 | - 365.00 | - 278.00 | 23.00 | 69.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 630.00 | 290.00 | 61.89 | ||
| Investments total | 630.00 | 290.00 | 61.89 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 15.00 | 15.00 | 9.00 | 1.75 | |
| Current deferred tax assets | 1.00 | 2.00 | 2.86 | ||
| Short term receivables total | 15.00 | 16.00 | 11.00 | 4.61 | |
| Other current investments | 125.00 | 91.00 | 98.00 | 122.00 | 161.54 |
| Cash and bank deposits | 28.00 | 29.00 | 39.00 | 44.00 | 17.09 |
| Cash and cash equivalents | 153.00 | 120.00 | 137.00 | 166.00 | 178.63 |
| Balance sheet total (assets) | 783.00 | 425.00 | 153.00 | 177.00 | 245.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 613.00 | 642.00 | 277.00 | -1.00 | 22.22 |
| Profit of the financial year | 29.00 | - 365.00 | - 278.00 | 23.00 | 69.48 |
| Shareholders equity total | 767.00 | 402.00 | 124.00 | 147.00 | 216.70 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 16.00 | 23.00 | 29.00 | 30.00 | 28.43 |
| Current liabilities total | 16.00 | 23.00 | 29.00 | 30.00 | 28.43 |
| Balance sheet total (liabilities) | 783.00 | 425.00 | 153.00 | 177.00 | 245.13 |
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