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JB Holding Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 41859784
Wilstersgade 45, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -7.71 | -7.63 | -9.13 | -9.03 |
| EBIT | -9.25 | -7.71 | -7.63 | -9.13 | -9.03 |
| Other financial income | 17.81 | 2.27 | |||
| Other financial expenses | -0.34 | -0.29 | -1.02 | ||
| Net income from associates (fin.) | 512.38 | 1 061.68 | 595.36 | - 173.60 | 678.60 |
| Pre-tax profit | 502.79 | 1 053.68 | 586.72 | - 164.91 | 671.85 |
| Net earnings | 502.79 | 1 053.68 | 586.72 | - 164.91 | 671.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 712.38 | 1 024.06 | 1 375.42 | 1 701.85 | 2 380.45 |
| Investments total | 712.38 | 1 024.06 | 1 375.42 | 1 701.85 | 2 380.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 737.40 | 858.35 | 250.47 | 120.52 | |
| Cash and cash equivalents | 737.40 | 858.35 | 250.47 | 120.52 | |
| Balance sheet total (assets) | 712.38 | 1 761.46 | 2 233.78 | 1 952.32 | 2 500.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 512.38 | 824.06 | 1 175.42 | 1 001.82 | 1 680.43 |
| Retained earnings | - 352.38 | - 275.68 | 308.84 | 947.15 | -31.36 |
| Profit of the financial year | 502.79 | 1 053.68 | 586.72 | - 164.91 | 671.85 |
| Shareholders equity total | 702.78 | 1 756.46 | 2 228.78 | 1 946.07 | 2 495.92 |
| Non-current other liabilities | 4.11 | ||||
| Non-current liabilities total | 4.11 | ||||
| Current loans from credit institutions | 0.49 | ||||
| Current trade creditors | 6.25 | 5.05 | |||
| Current owed to participating | 4.11 | ||||
| Other non-interest bearing current liabilities | 0.89 | 5.00 | 5.00 | ||
| Current liabilities total | 5.49 | 5.00 | 5.00 | 6.25 | 5.05 |
| Balance sheet total (liabilities) | 712.38 | 1 761.46 | 2 233.78 | 1 952.32 | 2 500.97 |
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