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JB HOLDING BRAMMING ApS — Credit Rating and Financial Key Figures
CVR number: 28845979
Vestergade 15, 6870 Ølgod
jb@jb-t.dk
tel: 75102433
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.06 | -12.77 | -12.19 | ||
| Gross profit | -15.06 | -12.77 | -12.19 | -8.73 | -10.12 |
| EBIT | -15.06 | -12.77 | -12.19 | -8.73 | -10.12 |
| Other financial income | 340.53 | 1.94 | 154.51 | 100.66 | 14.18 |
| Other financial expenses | -2.33 | - 235.85 | -1.97 | - 131.23 | |
| Net income from associates (fin.) | 93.97 | 195.94 | - 162.01 | -65.72 | -46.38 |
| Pre-tax profit | 417.11 | -50.74 | -21.66 | 26.21 | - 173.55 |
| Income taxes | -71.14 | 53.72 | -30.86 | -20.23 | 0.35 |
| Net earnings | 345.97 | 2.98 | -52.52 | 5.99 | - 173.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Tangible assets total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Holdings in group member companies | 1 969.45 | 2 040.39 | 1 753.37 | 1 687.65 | 1 641.27 |
| Investments total | 1 969.45 | 2 040.39 | 1 753.37 | 1 687.65 | 1 641.27 |
| Non-current other receivables | 35.40 | 57.68 | |||
| Long term receivables total | 35.40 | 57.68 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.41 | 25.14 | |||
| Current deferred tax assets | 36.59 | 40.06 | 90.69 | 23.25 | 43.10 |
| Short term receivables total | 36.59 | 40.06 | 90.69 | 89.66 | 68.25 |
| Other current investments | 388.68 | 428.36 | 322.58 | 277.33 | 318.94 |
| Cash and bank deposits | 878.39 | 534.72 | 754.11 | 754.74 | 453.47 |
| Cash and cash equivalents | 1 267.07 | 963.08 | 1 076.69 | 1 032.07 | 772.40 |
| Balance sheet total (assets) | 3 508.50 | 3 301.21 | 3 120.75 | 3 009.38 | 2 681.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 509.49 | 674.39 | 387.37 | 321.65 | 275.27 |
| Retained earnings | 2 252.36 | 2 319.03 | 2 491.22 | 2 382.42 | 2 299.79 |
| Profit of the financial year | 345.97 | 2.98 | -52.52 | 5.99 | - 173.20 |
| Shareholders equity total | 3 350.81 | 3 240.79 | 3 073.87 | 2 962.06 | 2 666.86 |
| Non-current deferred tax liabilities | 30.05 | 41.27 | |||
| Non-current liabilities total | 30.05 | 41.27 | |||
| Current trade creditors | 6.00 | 6.00 | |||
| Current owed to participating | 0.05 | 0.05 | |||
| Current owed to group member | 13.74 | 54.41 | 10.83 | ||
| Short-term deferred tax liabilities | 137.94 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 9.01 | |
| Current liabilities total | 157.69 | 60.42 | 16.82 | 6.05 | 15.06 |
| Balance sheet total (liabilities) | 3 508.50 | 3 301.21 | 3 120.75 | 3 009.38 | 2 681.92 |
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