JBC Capital ApS — Credit Rating and Financial Key Figures
CVR number: 44430878
Johannes V. Jensens Vej 28, 9200 Aalborg SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.34 | -6.22 |
| EBIT | -18.34 | -6.22 |
| Other financial income | 30.41 | 34.96 |
| Other financial expenses | -50.04 | |
| Net income from associates (fin.) | 1 068.88 | 9 759.41 |
| Pre-tax profit | 1 080.96 | 9 738.10 |
| Income taxes | -5.30 | |
| Net earnings | 1 075.65 | 9 738.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 6 671.71 | 15 431.12 |
| Investments total | 6 671.71 | 15 431.12 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 1 018.32 | |
| Short term receivables total | 1 018.32 | |
| Other current investments | 4 055.19 | |
| Cash and bank deposits | 775.15 | |
| Cash and cash equivalents | 4 830.34 | |
| Balance sheet total (assets) | 7 690.03 | 20 261.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 67.50 |
| Other reserves | 68.89 | 8 828.30 |
| Retained earnings | 4 493.94 | -3 257.32 |
| Profit of the financial year | 1 075.65 | 9 738.10 |
| Shareholders equity total | 7 678.48 | 15 416.58 |
| Non-current deferred tax liabilities | 5.30 | |
| Non-current liabilities total | 5.30 | |
| Current trade creditors | 6.25 | 6.50 |
| Current owed to participating | 4 838.38 | |
| Current liabilities total | 6.25 | 4 844.88 |
| Balance sheet total (liabilities) | 7 690.03 | 20 261.46 |
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