JB Holding Hedensted ApS — Credit Rating and Financial Key Figures

CVR number: 41818859

Glarmestervej 33, 8722 Hedensted

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-10.92	-8.50
EBIT	-10.92	-8.50
Other financial expenses		-0.88
Net income from associates (fin.)	123.07	- 163.07
Pre-tax profit	112.15	- 172.45
Income taxes	0.88		31.57	0.32
Net earnings	113.03	- 172.45	31.57	0.32

Assets (kDKK)

	2021	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	163.07
Investments total	163.07
Long term receivables total
Inventories total
Current amounts owed by group member comp.			27.40
Current deferred tax assets	37.11	9.00
Short term receivables total	37.11	9.00	27.40
Cash and bank deposits		31.57	0.32
Cash and cash equivalents		31.57	0.32
Balance sheet total (assets)	200.18	40.57	27.72

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Other reserves	123.07
Retained earnings	- 123.07	113.03	-59.42	-27.85
Profit of the financial year	113.03	- 172.45	31.57	0.32
Shareholders equity total	153.03	-19.42	12.15	12.47
Non-current liabilities total
Current trade creditors	4.00	6.25	6.25	6.25
Current owed to participating			9.00	9.00
Current owed to group member	6.92	13.17	13.17
Short-term deferred tax liabilities	36.23
Current liabilities total	47.15	19.42	28.42	15.25
Balance sheet total (liabilities)	200.18		40.57	27.72

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