JSBP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33573308
Skifervej 2, 4990 Sakskøbing
Income statement (kDKK)
2022 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 36 950.89 |
Employee benefit expenses | -22 964.11 |
Other operating expenses | -87.31 |
Total depreciation | -6 568.74 |
EBIT | 7 330.72 |
Other financial income | 3.54 |
Other financial expenses | - 792.91 |
Net income from associates (fin.) | 2 896.41 |
Pre-tax profit | 9 437.76 |
Income taxes | -1 793.11 |
Net earnings | 7 644.64 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Goodwill | 2 464.29 | |
Intangible assets total | 2 464.29 | |
Land and waters | 3 802.36 | |
Buildings | 18 216.38 | |
Machinery and equipment | 774.52 | |
Tangible assets total | 22 793.27 | |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 569.25 | |
Finished products/goods | 27 741.41 | |
Advance payments | 873.95 | |
Inventories total | 29 184.61 | |
Current trade debtors | 15 685.51 | |
Current amounts owed by group member comp. | 0.00 | |
Prepayments and accrued income | 321.26 | |
Current other receivables | 565.68 | |
Short term receivables total | 16 572.45 | |
Cash and bank deposits | 327.07 | 1 723.10 |
Cash and cash equivalents | 327.07 | 1 723.10 |
Balance sheet total (assets) | 327.07 | 72 737.71 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 80.00 | |
Retained earnings | 18 011.73 | |
Profit of the financial year | 7 644.64 | |
Minority interest (BS) | 310.44 | |
Shareholders equity total | 26 046.82 | |
Provisions | 576.40 | 823.76 |
Non-current leasing loans | 5 868.24 | |
Non-current advances received | 504.69 | |
Non-current liabilities total | 6 372.93 | |
Current loans from credit institutions | 16 126.12 | |
Current trade creditors | 18 124.49 | |
Current owed to group member | 0.00 | |
Short-term deferred tax liabilities | 2 491.62 | |
Other non-interest bearing current liabilities | 2 745.97 | |
Accruals and deferred income | 6.00 | |
Current liabilities total | 39 494.20 | |
Balance sheet total (liabilities) | 576.40 | 72 737.71 |
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