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JB HOLDING 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38331663
Junivej 35, 8210 Aarhus V
jb@consult-ing.dk
tel: 22872299
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.83 | 2.54 | -30.47 | 82.40 | 60.60 |
| EBIT | 27.83 | 2.54 | -30.47 | 82.40 | 60.60 |
| Other financial income | 0.59 | 0.01 | |||
| Other financial expenses | -21.51 | -31.17 | -73.10 | - 172.26 | - 138.66 |
| Income from other inv. held as non-curr. assets | 600.00 | 900.00 | 300.00 | 400.00 | 400.00 |
| Pre-tax profit | 606.32 | 871.37 | 196.43 | 310.74 | 321.94 |
| Net earnings | 606.32 | 871.37 | 196.43 | 310.74 | 321.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 864.80 | 4 212.60 | 6 358.89 | 6 358.89 | 6 358.89 |
| Tangible assets total | 1 864.80 | 4 212.60 | 6 358.89 | 6 358.89 | 6 358.89 |
| 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 | 120.05 | 270.26 | 270.00 | |
| Short term receivables total | 3.62 | 120.05 | 270.26 | 270.00 | |
| Cash and bank deposits | 1 445.55 | 1 203.68 | 33.67 | 51.30 | 156.48 |
| Cash and cash equivalents | 1 445.55 | 1 203.68 | 33.67 | 51.30 | 156.48 |
| Balance sheet total (assets) | 3 360.35 | 5 469.90 | 6 562.62 | 6 730.45 | 6 835.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 122.00 | 135.00 |
| Retained earnings | 1 236.38 | 1 742.70 | 2 514.07 | 2 588.50 | 2 764.24 |
| Profit of the financial year | 606.32 | 871.37 | 196.43 | 310.74 | 321.94 |
| Shareholders equity total | 1 992.70 | 2 764.07 | 2 860.50 | 3 071.24 | 3 271.18 |
| Non-current loans from credit institutions | 1 360.00 | 2 697.99 | 3 594.07 | 3 489.17 | 3 425.73 |
| Non-current liabilities total | 1 360.00 | 2 697.99 | 3 594.07 | 3 489.17 | 3 425.73 |
| Other non-interest bearing current liabilities | 7.65 | 7.84 | 108.04 | 170.04 | 138.45 |
| Current liabilities total | 7.65 | 7.84 | 108.04 | 170.04 | 138.45 |
| Balance sheet total (liabilities) | 3 360.35 | 5 469.90 | 6 562.62 | 6 730.45 | 6 835.37 |
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