J. B. L. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28494599
Mejlsvej 85, Mejls 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.08 | -5.00 | -6.17 | -7.09 |
| Gross profit | -5.00 | -5.08 | -5.00 | -6.17 | -7.09 |
| EBIT | -5.00 | -5.08 | -5.00 | -6.17 | -7.09 |
| Other financial expenses | -7.08 | -6.45 | -2.44 | ||
| Net income from associates (fin.) | 200.83 | 706.45 | 53.72 | 697.04 | 431.18 |
| Pre-tax profit | 195.83 | 701.37 | 41.63 | 684.41 | 421.65 |
| Income taxes | 9.20 | 1.10 | 1.26 | 1.45 | |
| Net earnings | 195.83 | 710.57 | 42.73 | 685.67 | 423.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 595.47 | 1 301.92 | 1 205.64 | 1 752.68 | 1 983.86 |
| Investments total | 595.47 | 1 301.92 | 1 205.64 | 1 752.68 | 1 983.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 195.02 | 101.80 | 260.05 | ||
| Current deferred tax assets | 173.93 | 53.72 | 202.25 | 167.28 | |
| Short term receivables total | 173.93 | 248.74 | 304.05 | 427.33 | |
| Cash and bank deposits | 0.08 | 0.27 | 0.15 | ||
| Cash and cash equivalents | 0.08 | 0.27 | 0.15 | ||
| Balance sheet total (assets) | 595.55 | 1 475.85 | 1 454.38 | 2 056.99 | 2 411.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 470.77 | 1 026.92 | 930.64 | 1 427.68 | 1 558.86 |
| Retained earnings | - 232.76 | - 707.48 | -18.44 | - 594.74 | - 175.25 |
| Profit of the financial year | 195.83 | 710.57 | 42.73 | 685.67 | 423.11 |
| Shareholders equity total | 558.84 | 1 269.40 | 1 197.73 | 1 765.61 | 2 066.72 |
| Non-current deferred tax liabilities | 187.99 | 147.83 | |||
| Non-current liabilities total | 187.99 | 147.83 | |||
| Current owed to participating | 0.06 | 0.06 | 29.70 | ||
| Current owed to group member | 34.16 | 39.16 | |||
| Short-term deferred tax liabilities | 164.74 | 224.44 | 54.94 | 174.99 | |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 48.45 | 21.81 |
| Current liabilities total | 36.71 | 206.45 | 256.65 | 103.39 | 196.80 |
| Balance sheet total (liabilities) | 595.55 | 1 475.85 | 1 454.38 | 2 056.99 | 2 411.34 |
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