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JB Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37650277
Kommandanten 6, 2950 Vedbæk
jb@advokatbj.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.84 | -5.42 | -6.28 | -8.86 | -12.50 |
| EBIT | -42.84 | -5.42 | -6.28 | -8.86 | -12.50 |
| Other financial income | 0.97 | 41.05 | 36.09 | ||
| Other financial expenses | -2.61 | -4.41 | -5.21 | -2.42 | |
| Net income from associates (fin.) | -13.50 | 17.40 | 13.15 | ||
| Pre-tax profit | -42.84 | -8.03 | -23.22 | 44.38 | 34.32 |
| Net earnings | -42.84 | -8.03 | -23.22 | 44.38 | 34.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 13.50 | 59.71 | 47.86 | |
| Investments total | 13.50 | 59.71 | 47.86 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 124.97 | |||
| Short term receivables total | 124.97 | |||
| Cash and bank deposits | 13.09 | 3.80 | 93.65 | 39.28 |
| Cash and cash equivalents | 13.09 | 3.80 | 93.65 | 39.28 |
| Balance sheet total (assets) | 26.59 | 128.77 | 153.36 | 87.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -41.97 | -84.81 | -92.84 | - 116.06 | -71.68 |
| Profit of the financial year | -42.84 | -8.03 | -23.22 | 44.38 | 34.32 |
| Shareholders equity total | -34.81 | -42.84 | -66.06 | -21.68 | 12.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 30.81 | 65.43 | 127.18 | 105.45 | 13.08 |
| Other non-interest bearing current liabilities | 63.65 | 65.58 | 57.42 | ||
| Current liabilities total | 34.81 | 69.43 | 194.83 | 175.04 | 74.50 |
| Balance sheet total (liabilities) | 26.59 | 128.77 | 153.36 | 87.14 |
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