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J.B.L. HOLDING, HJØRRING ApS — Credit Rating and Financial Key Figures
CVR number: 25707761
Norsvej 6 A, 1916 Frederiksberg C
jens.lukassen@gmail.com
tel: 40734011
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -10.56 | -11.75 | -11.38 | -56.01 |
| EBIT | -11.00 | -10.56 | -11.75 | -11.38 | -56.01 |
| Other financial income | 1 339.90 | 213.89 | 1 124.53 | 1 214.90 | 758.28 |
| Other financial expenses | -43.71 | -1 421.68 | -28.79 | -30.39 | - 163.74 |
| Pre-tax profit | 1 285.19 | -1 218.35 | 1 084.00 | 1 173.14 | 538.53 |
| Income taxes | - 283.95 | 265.95 | - 238.46 | - 257.98 | - 121.55 |
| Net earnings | 1 001.24 | - 952.40 | 845.54 | 915.16 | 416.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.67 | 1.56 | 1.02 | ||
| Current other receivables | 1 683.63 | 1 504.52 | 1 603.33 | 1 705.83 | 1 705.82 |
| Current deferred tax assets | 296.25 | 44.73 | |||
| Short term receivables total | 1 683.63 | 1 800.77 | 1 648.73 | 1 707.39 | 1 706.85 |
| Other current investments | 11 779.23 | 10 205.77 | 10 855.50 | 11 791.63 | 11 079.63 |
| Cash and bank deposits | 34.79 | 19.93 | 67.78 | 28.68 | 40.63 |
| Cash and cash equivalents | 11 814.02 | 10 225.70 | 10 923.27 | 11 820.31 | 11 120.26 |
| Balance sheet total (assets) | 13 497.65 | 12 026.47 | 12 572.00 | 13 527.70 | 12 827.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 122.00 | 1 000.00 | 350.00 |
| Retained earnings | 11 845.13 | 12 546.36 | 11 471.97 | 11 317.50 | 11 882.66 |
| Profit of the financial year | 1 001.24 | - 952.40 | 845.54 | 915.16 | 416.98 |
| Shareholders equity total | 13 271.36 | 12 018.97 | 12 564.50 | 13 357.66 | 12 774.65 |
| Provisions | 0.12 | 0.12 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 218.78 | 160.08 | 35.15 | ||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 9.84 | 17.19 |
| Current liabilities total | 226.28 | 7.50 | 7.50 | 169.92 | 52.34 |
| Balance sheet total (liabilities) | 13 497.65 | 12 026.47 | 12 572.00 | 13 527.70 | 12 827.11 |
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