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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.29 | -15.06 | -12.77 | -12.19 | -8.73 |
| Gross profit | -20.29 | -15.06 | -12.77 | -12.19 | -8.73 |
| Other operating expenses | -81.88 | ||||
| EBIT | - 102.17 | -15.06 | -12.77 | -12.19 | -8.73 |
| Other financial income | 208.03 | 340.53 | 1.94 | 154.51 | 100.66 |
| Other financial expenses | -5.29 | -2.33 | - 235.85 | -1.97 | |
| Net income from associates (fin.) | 106.56 | 93.97 | 195.94 | - 162.01 | -65.72 |
| Pre-tax profit | 207.13 | 417.11 | -50.74 | -21.66 | 26.21 |
| Income taxes | -40.16 | -71.14 | 53.72 | -30.86 | -20.23 |
| Net earnings | 166.98 | 345.97 | 2.98 | -52.52 | 5.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 2 000.48 | 1 969.45 | 2 040.39 | 1 753.37 | 1 687.65 |
| Investments total | 2 000.48 | 1 969.45 | 2 040.39 | 1 753.37 | 1 687.65 |
| Non-current other receivables | 36.59 | 35.40 | 57.68 | ||
| Long term receivables total | 36.59 | 35.40 | 57.68 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.41 | ||||
| Current deferred tax assets | 42.13 | 36.59 | 40.06 | 90.69 | 23.25 |
| Short term receivables total | 42.13 | 36.59 | 40.06 | 90.69 | 89.66 |
| Other current investments | 357.34 | 388.68 | 428.36 | 322.58 | 277.33 |
| Cash and bank deposits | 572.14 | 878.39 | 534.72 | 754.11 | 754.74 |
| Cash and cash equivalents | 929.48 | 1 267.07 | 963.08 | 1 076.69 | 1 032.07 |
| Balance sheet total (assets) | 3 208.68 | 3 508.50 | 3 301.21 | 3 120.75 | 3 009.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 509.49 | 509.49 | 674.39 | 387.37 | 321.65 |
| Retained earnings | 2 198.38 | 2 252.36 | 2 319.03 | 2 491.22 | 2 382.42 |
| Profit of the financial year | 166.98 | 345.97 | 2.98 | -52.52 | 5.99 |
| Shareholders equity total | 3 115.44 | 3 350.81 | 3 240.79 | 3 073.87 | 2 962.06 |
| Non-current deferred tax liabilities | 30.05 | 11.22 | |||
| Non-current liabilities total | 30.05 | 11.22 | |||
| Current owed to participating | 0.05 | ||||
| Current owed to group member | 48.76 | 13.74 | 54.41 | 10.83 | |
| Short-term deferred tax liabilities | 38.48 | 137.94 | 30.05 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 93.24 | 157.69 | 60.42 | 16.82 | 36.10 |
| Balance sheet total (liabilities) | 3 208.68 | 3 508.50 | 3 301.21 | 3 120.75 | 3 009.38 |
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