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JB 3001 ApS — Credit Rating and Financial Key Figures
CVR number: 25839323
Rosenvænget 8, Dalum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.95 | -24.83 | -22.53 | - 180.34 | - 193.79 |
| EBIT | -24.95 | -24.83 | -22.53 | - 180.34 | - 193.79 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -2.14 | -0.05 | -3.51 | ||
| Income from other inv. held as non-curr. assets | 329.76 | - 264.02 | 250.99 | 360.55 | 199.32 |
| Pre-tax profit | 302.68 | - 288.90 | 228.47 | 176.70 | 5.54 |
| Income taxes | -16.39 | -11.91 | -11.12 | -1.00 | -1.22 |
| Net earnings | 286.28 | - 300.81 | 217.34 | 175.70 | 4.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 835.95 | 2 535.44 | 2 651.11 | 2 900.04 | 3 105.68 |
| Long term receivables total | 2 835.95 | 2 535.44 | 2 651.11 | 2 900.04 | 3 105.68 |
| Inventories total | |||||
| Current other receivables | 12.29 | 3.41 | 3.63 | 5.43 | |
| Current deferred tax assets | 0.78 | ||||
| Short term receivables total | 12.29 | 3.41 | 3.63 | 6.22 | |
| Cash and bank deposits | 8.23 | 23.68 | 116.60 | 39.12 | 18.02 |
| Cash and cash equivalents | 8.23 | 23.68 | 116.60 | 39.12 | 18.02 |
| Balance sheet total (assets) | 2 856.46 | 2 562.53 | 2 771.34 | 2 939.15 | 3 129.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 2 428.43 | 2 714.71 | 2 413.91 | 2 631.25 | 2 648.15 |
| Profit of the financial year | 286.28 | - 300.81 | 217.34 | 175.70 | 4.32 |
| Shareholders equity total | 2 840.71 | 2 539.91 | 2 757.25 | 2 932.95 | 2 937.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | |
| Current owed to participating | 13.25 | 0.46 | 0.46 | 7.64 | |
| Short-term deferred tax liabilities | 13.25 | 6.88 | 11.12 | 3.24 | |
| Other non-interest bearing current liabilities | 185.00 | ||||
| Current liabilities total | 15.75 | 22.63 | 14.09 | 6.20 | 192.64 |
| Balance sheet total (liabilities) | 2 856.46 | 2 562.53 | 2 771.34 | 2 939.15 | 3 129.91 |
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