JB HOLDING 2017 ApS
CVR number: 38331663
Junivej 35, 8210 Aarhus V
jb@consult-ing.dk
tel: 22872299
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.03 | 6.63 | 28.02 | 27.83 | 2.54 |
| EBIT | 2.03 | 6.63 | 28.02 | 27.83 | 2.54 |
| Other financial expenses | -15.50 | -16.03 | -16.12 | -21.51 | -31.17 |
| Income from other inv. held as non-curr. assets | 700.00 | 300.00 | 500.00 | 600.00 | 900.00 |
| Pre-tax profit | 686.53 | 290.60 | 511.90 | 606.32 | 871.37 |
| Net earnings | 686.53 | 290.60 | 511.90 | 606.32 | 871.37 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 864.80 | 1 864.80 | 1 864.80 | 1 864.80 | 4 212.60 |
| Tangible assets total | 1 864.80 | 1 864.80 | 1 864.80 | 1 864.80 | 4 212.60 |
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Current other receivables | 3.62 | ||||
| Short term receivables total | 3.62 | ||||
| Cash and bank deposits | 184.23 | 424.83 | 889.24 | 1 445.55 | 1 203.68 |
| Cash and cash equivalents | 184.23 | 424.83 | 889.24 | 1 445.55 | 1 203.68 |
| Balance sheet total (assets) | 2 099.03 | 2 339.63 | 2 804.03 | 3 360.35 | 5 469.90 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 100.00 | 100.00 |
| Retained earnings | -52.65 | 583.88 | 824.48 | 1 236.38 | 1 742.70 |
| Profit of the financial year | 686.53 | 290.60 | 511.90 | 606.32 | 871.37 |
| Shareholders equity total | 733.88 | 974.48 | 1 436.38 | 1 992.70 | 2 764.07 |
| Non-current loans from credit institutions | 1 360.00 | 1 360.00 | 1 360.00 | 1 360.00 | 2 697.99 |
| Non-current liabilities total | 1 360.00 | 1 360.00 | 1 360.00 | 1 360.00 | 2 697.99 |
| Other non-interest bearing current liabilities | 5.15 | 5.15 | 7.65 | 7.65 | 7.84 |
| Current liabilities total | 5.15 | 5.15 | 7.65 | 7.65 | 7.84 |
| Balance sheet total (liabilities) | 2 099.03 | 2 339.63 | 2 804.03 | 3 360.35 | 5 469.90 |
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