JB Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39829614
Sortedam Dossering 59, 2100 København Ø
jakob.bergendorff@gmail.com
tel: 31242009
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.00 | 490.00 | 650.00 | -1.39 | -2.40 |
| EBIT | 110.00 | 490.00 | 650.00 | -1.39 | -2.40 |
| Other financial income | 0.46 | 1.41 | |||
| Other financial expenses | -3.89 | -2.46 | -2.23 | -2.48 | |
| Pre-tax profit | 106.11 | 487.54 | 647.77 | -3.41 | -0.99 |
| Income taxes | 0.05 | 0.41 | 0.05 | 0.15 | 0.36 |
| Net earnings | 106.16 | 487.95 | 647.83 | -3.26 | -0.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 190.10 | 190.10 | 15.96 | ||
| Current deferred tax assets | 154.07 | 56.38 | 64.05 | 37.21 | 28.29 |
| Short term receivables total | 154.07 | 56.38 | 254.16 | 227.31 | 44.25 |
| Cash and bank deposits | 23.83 | 62.48 | 156.50 | 155.57 | 315.26 |
| Cash and cash equivalents | 23.83 | 62.48 | 156.50 | 155.57 | 315.26 |
| Balance sheet total (assets) | 227.90 | 168.86 | 460.66 | 432.88 | 409.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 450.00 | 384.40 | |||
| Other reserves | - 450.00 | - 384.40 | |||
| Retained earnings | - 102.24 | - 446.07 | - 342.52 | 305.31 | 302.05 |
| Profit of the financial year | 106.16 | 487.95 | 647.83 | -3.26 | -0.63 |
| Shareholders equity total | 53.93 | 91.88 | 355.31 | 352.05 | 351.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 73.00 | 0.78 | 0.78 | ||
| Current owed to group member | 73.93 | 61.67 | |||
| Other non-interest bearing current liabilities | 27.04 | 15.32 | 104.57 | 80.05 | 58.09 |
| Current liabilities total | 173.97 | 76.99 | 105.35 | 80.83 | 58.09 |
| Balance sheet total (liabilities) | 227.90 | 168.86 | 460.66 | 432.88 | 409.51 |
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