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JABI HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27201105
Torshøjvej 7, 7700 Thisted
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales668.731 170.021 293.101 250.781 500.03
Change in finished goods inventory8.777.53
Other operating income6.426.59
Purchases during the financial year- 554.49- 701.51
External services- 105.38- 115.21
Gross profit668.731 170.021 293.10588.57682.37
Employee benefit expenses- 439.06- 495.24
Other operating expenses-0.13-0.32
Total depreciation-26.24-29.39
EBIT45.4787.29107.17123.14157.42
Other financial income12.514.80
Other financial expenses-11.33-13.36
Net income from associates (fin.)0.19
Pre-tax profit47.8058.3081.75124.51148.85
Income taxes-30.22-36.60
Net earnings47.8058.3081.7594.30112.25

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure5.223.06
Goodwill79.7073.05
Intangible assets total84.9276.11
Land and waters103.15106.14
Buildings5.995.60
Machinery and equipment21.5919.36
Advance payments and construction in progress0.047.32
Tangible assets total130.77138.42
Participating interests3.583.59
Investments total722.74892.72852.594.173.71
Non-current loans receivable11.4311.43
Non-current other receivables0.18
Long term receivables total11.6111.43
Semifinished products9.769.40
Raw materials and consumables97.8881.09
Finished products/goods45.1243.16
Advance payments15.449.71
Inventories total168.20143.36
Current trade debtors276.77251.27
Current owed by particip. interest comp.5.109.90
Prepayments and accrued income4.475.67
Current other receivables161.24242.58
Short term receivables total447.58509.41
Other current investments34.2142.33
Cash and bank deposits90.2873.7861.23
Cash and cash equivalents90.28107.98103.56
Balance sheet total (assets)722.74892.72942.86955.24986.00

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital271.50316.30385.950.130.13
Shares repurchased2.503.00
Retained earnings-47.80-58.30-81.75224.14268.14
Profit of the financial year47.8058.3081.7594.30112.25
Minority interest (BS)146.42172.66
Shareholders equity total271.50316.30385.95467.48556.18
Provisions39.5961.9983.25
Non-current loans from credit institutions24.5513.46
Non-current leasing loans6.285.05
Non-current deferred tax liabilities42.5223.77
Non-current liabilities total73.3542.29
Current loans from credit institutions21.7034.57
Advances received155.6195.31
Current trade creditors109.82117.55
Short-term deferred tax liabilities19.582.75
Other non-interest bearing current liabilities45.6954.03
Accruals and deferred income0.020.07
Current liabilities total352.41304.29
Balance sheet total (liabilities)271.50316.30425.54955.24986.00
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