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JB HOLDING ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 28109326
Brændekildevej 37, Bellinge 5250 Odense SV

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit63 062.6576 241.3087 627.6292 765.89101 517.66
Employee benefit expenses-52 665.63-58 441.08-63 729.28-69 086.14-75 344.45
Other operating expenses-50.04- 697.85- 184.36- 156.06
Total depreciation-2 610.59-2 631.87-2 747.10-2 983.96-3 262.20
EBIT7 786.4215 118.3120 453.4020 511.4322 754.96
Other financial income413.87616.48971.612 022.792 378.30
Other financial expenses- 593.37-1 067.39-1 887.21-1 740.37-1 755.68
Income from other inv. held as non-curr. assets194.37
Pre-tax profit7 606.9214 667.4019 537.8020 793.8523 571.94
Income taxes-1 703.43-3 432.45-4 471.20-4 881.81-5 405.11
Net earnings5 903.4911 234.9515 066.6015 912.0418 166.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights92.38308.85167.092 471.055 235.42
Goodwill3 034.592 700.512 366.432 032.34
Intangible assets total92.383 343.442 867.604 837.477 267.76
Land and waters7 191.996 946.966 725.956 355.985 986.01
Buildings2 821.142 658.192 345.121 563.42674.43
Machinery and equipment5 907.565 223.654 566.203 282.363 587.26
Tangible assets total15 920.6914 828.8013 637.2811 201.7510 247.70
Other non-current investments198.53
Investments total198.53
Non-current loans receivable1 500.001 500.00
Non-current other receivables3 540.503 500.503 500.503 500.503 500.50
Long term receivables total3 540.503 500.505 000.505 000.503 500.50
Raw materials and consumables22 033.8432 227.5235 364.5036 830.5842 046.11
Advance payments33.503.65313.74
Inventories total22 067.3432 227.5235 368.1537 144.3242 046.11
Current trade debtors23 403.1228 423.7536 524.6720 690.0228 199.45
Prepayments and accrued income240.611 083.461 039.362 704.492 602.29
Current other receivables10 686.2416 894.3637 278.1346 079.4453 319.86
Current deferred tax assets113.0038.6927.41341.75
Short term receivables total34 442.9646 401.5774 880.8469 501.3684 463.34
Cash and bank deposits2 128.81976.533 420.422 354.304 452.82
Cash and cash equivalents2 128.81976.533 420.422 354.304 452.82
Balance sheet total (assets)78 192.69101 476.89135 174.79130 039.71151 978.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.00
Retained earnings24 363.9528 329.2649 067.6059 156.7866 819.37
Profit of the financial year5 903.4911 234.9515 066.6015 912.0418 166.83
Minority interest (BS)3 800.996 993.4315 695.4218 954.8420 070.68
Shareholders equity total34 193.4346 682.6581 454.6294 148.66105 181.88
Provisions108.0087.00423.28261.28
Non-current loans from credit institutions3 119.302 918.322 717.322 529.012 338.99
Non-current leasing loans2 375.901 359.22467.161 718.043 791.89
Non-current liabilities total5 495.204 277.533 184.494 247.066 130.88
Current loans from credit institutions22 275.5230 561.4023 105.842 714.864 748.24
Advances received1 053.90226.23437.57341.53734.72
Current trade creditors5 901.879 319.5612 380.8411 721.0517 843.34
Current owed to participating78.6278.6278.6276.50
Short-term deferred tax liabilities1 460.432 807.063 941.763 335.641 763.10
Other non-interest bearing current liabilities7 733.727 415.8310 504.0613 107.6315 238.29
Current liabilities total38 504.0650 408.7150 448.6831 220.7140 404.19
Balance sheet total (liabilities)78 192.69101 476.89135 174.79130 039.71151 978.23
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