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JBJC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27012531
Andrei Sakharovs Vej 7, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.00 | - 164.00 | -0.04 | -65.38 | |
| Gross profit | -18.00 | -18.00 | - 164.00 | -0.04 | -65.38 |
| EBIT | -18.00 | -18.00 | - 164.00 | -0.04 | -65.38 |
| Other financial income | 175.00 | 202.00 | 1 871.00 | 18.78 | 14 149.10 |
| Other financial expenses | -97.00 | -12.00 | -84.00 | -0.18 | - 297.91 |
| Reduction non-current investment assets | - 262.00 | -12 761.21 | |||
| Income from other inv. held as non-curr. assets | 0.98 | ||||
| Net income from associates (fin.) | 9 495.00 | 17 793.00 | 57 665.00 | ||
| Pre-tax profit | 9 555.00 | 17 965.00 | 59 026.00 | 19.54 | 1 024.60 |
| Income taxes | -14.00 | -39.00 | - 307.00 | -4.10 | - 242.88 |
| Net earnings | 9 541.00 | 17 926.00 | 58 719.00 | 15.44 | 781.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33 364.00 | 37 657.00 | |||
| Investments total | 33 364.00 | 37 657.00 | |||
| Non-current loans receivable | 3 035.00 | 3.04 | 7 560.50 | ||
| Non-current other receivables | 5 128.00 | 5.44 | 5 765.42 | ||
| Long term receivables total | 8 163.00 | 8.47 | 13 325.92 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 813.00 | 7 301.00 | |||
| Current other receivables | -0.67 | 339.00 | 1.01 | 1 335.17 | |
| Current deferred tax assets | 2 061.00 | 6 246.00 | 4 542.00 | 0.22 | 2 593.10 |
| Short term receivables total | 6 873.33 | 13 547.00 | 4 881.00 | 1.23 | 3 928.27 |
| Other current investments | 87 168.00 | 105.66 | 92 254.39 | ||
| Cash and bank deposits | 149.67 | 17.00 | 145.00 | 0.44 | 510.65 |
| Cash and cash equivalents | 149.67 | 17.00 | 87 313.00 | 106.10 | 92 765.05 |
| Balance sheet total (assets) | 40 387.00 | 51 221.00 | 100 357.00 | 115.80 | 110 019.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 3.40 | 2 338.97 | |||
| Other reserves | 32 739.00 | 37 033.00 | -0.40 | ||
| Retained earnings | -6 627.00 | -7 943.00 | 37 966.00 | 93.29 | 106 389.33 |
| Profit of the financial year | 9 541.00 | 17 926.00 | 58 719.00 | 15.44 | 781.72 |
| Shareholders equity total | 35 778.00 | 47 141.00 | 96 810.00 | 111.85 | 109 635.02 |
| Non-current deferred tax liabilities | 1 979.00 | 4 065.00 | 1 745.00 | 3.44 | |
| Non-current liabilities total | 1 979.00 | 4 065.00 | 1 745.00 | 3.44 | |
| Current trade creditors | 11.00 | 15.00 | 35.00 | 0.03 | 44.13 |
| Current owed to group member | 2 226.00 | ||||
| Short-term deferred tax liabilities | 393.00 | 1 545.00 | 0.41 | ||
| Other non-interest bearing current liabilities | 222.00 | 0.06 | 340.10 | ||
| Current liabilities total | 2 630.00 | 15.00 | 1 802.00 | 0.50 | 384.22 |
| Balance sheet total (liabilities) | 40 387.00 | 51 221.00 | 100 357.00 | 115.80 | 110 019.24 |
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