JB Holding Hedensted ApS — Credit Rating and Financial Key Figures
CVR number: 41818859
Glarmestervej 33, 8722 Hedensted
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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