JB Jepsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41458070
Strandparken 33, 8000 Aarhus C
jacob@queen.dk
tel: 31152654
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.92 | -6.63 | -9.93 | -5.49 | -4.56 |
| EBIT | -11.92 | -6.63 | -9.93 | -5.49 | -4.56 |
| Other financial expenses | -0.09 | -0.10 | -1.21 | ||
| Net income from associates (fin.) | 22.00 | 4.00 | |||
| Pre-tax profit | -11.92 | 15.29 | -10.03 | -1.49 | -5.78 |
| Income taxes | -0.13 | ||||
| Net earnings | -11.92 | 15.29 | -10.03 | -1.49 | -5.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23.02 | 23.02 | 24.02 | 24.02 | |
| Participating interests | 63.02 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 63.02 | 63.02 | 63.02 | 64.02 | 64.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 15.79 | 3.01 | 0.51 | 0.51 | |
| Cash and cash equivalents | 15.79 | 3.01 | 0.51 | 0.51 | |
| Balance sheet total (assets) | 63.02 | 78.81 | 66.03 | 64.54 | 66.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.92 | 3.37 | -6.66 | -8.16 | |
| Profit of the financial year | -11.92 | 15.29 | -10.03 | -1.49 | -5.90 |
| Shareholders equity total | 28.08 | 43.37 | 33.34 | 31.84 | 25.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.92 | 6.25 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 23.02 | 29.19 | 29.19 | 29.19 | 30.36 |
| Current owed to group member | 6.73 | ||||
| Current liabilities total | 34.94 | 35.44 | 32.69 | 32.69 | 40.59 |
| Balance sheet total (liabilities) | 63.02 | 78.81 | 66.03 | 64.54 | 66.54 |
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