Jette Bylling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38914197
Ormslevvej 179, 8260 Viby J
jettebylling@gmail.com
tel: 31319253
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.83 | -6.25 | -7.10 | -21.36 |
| EBIT | -5.00 | -5.83 | -6.25 | -7.10 | -21.36 |
| Other financial income | 86.86 | 85.09 | 154.94 | 386.62 | 389.13 |
| Other financial expenses | -1.13 | -1.43 | -2.20 | -0.70 | -0.79 |
| Pre-tax profit | 80.73 | 77.83 | 146.49 | 378.82 | 366.99 |
| Income taxes | -17.93 | -17.14 | -32.32 | -83.49 | -80.89 |
| Net earnings | 62.80 | 60.69 | 114.17 | 295.33 | 286.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 81 363.11 | 81 363.11 | 81 363.11 | 81 363.11 | 81 363.11 |
| Investments total | 81 363.11 | 81 363.11 | 81 363.11 | 81 363.11 | 81 363.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6 768.45 | 6 851.52 | 7 000.21 | 7 280.50 | 4 808.74 |
| Current deferred tax assets | 0.51 | ||||
| Short term receivables total | 6 768.45 | 6 851.52 | 7 000.21 | 7 281.01 | 4 808.74 |
| Cash and bank deposits | 245.96 | 138.95 | 50.14 | 23.45 | 2 079.70 |
| Cash and cash equivalents | 245.96 | 138.95 | 50.14 | 23.45 | 2 079.70 |
| Balance sheet total (assets) | 88 377.53 | 88 353.59 | 88 413.47 | 88 667.57 | 88 251.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 2 638.00 |
| Other reserves | -2 570.50 | ||||
| Retained earnings | 88 049.25 | 88 054.85 | 88 056.65 | 88 109.82 | 85 767.15 |
| Profit of the financial year | 62.80 | 60.69 | 114.17 | 295.33 | 286.10 |
| Shareholders equity total | 88 218.55 | 88 222.75 | 88 279.72 | 88 516.14 | 86 170.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 12.50 | |||
| Current owed to participating | 152.05 | 111.68 | 113.43 | 146.43 | 2 067.42 |
| Short-term deferred tax liabilities | 1.93 | 11.14 | 15.32 | 0.89 | |
| Other non-interest bearing current liabilities | 5.00 | 8.03 | 5.00 | ||
| Current liabilities total | 158.97 | 130.85 | 133.75 | 151.43 | 2 080.82 |
| Balance sheet total (liabilities) | 88 377.53 | 88 353.59 | 88 413.47 | 88 667.57 | 88 251.56 |
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