Brian Kallesøe Bested Laursen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36921986
Villavej 38, 8660 Skanderborg
info@j-b-l.dk
tel: 70701939
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 222.81 | 330.66 | 1 196.15 | 2 118.12 | 91.55 |
| External services | -4.38 | -4.75 | -12.77 | -6.25 | -10.00 |
| Gross profit | 218.44 | 325.91 | 1 183.38 | 2 111.87 | 81.55 |
| EBIT | 218.44 | 325.91 | 1 183.38 | 2 111.87 | 81.55 |
| Other financial income | 43.19 | ||||
| Other financial expenses | -1.70 | -47.29 | -20.60 | -23.53 | -26.06 |
| Pre-tax profit | 216.73 | 321.82 | 1 162.78 | 2 088.34 | 55.49 |
| Income taxes | 5.70 | ||||
| Net earnings | 216.73 | 321.82 | 1 162.78 | 2 088.34 | 61.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 509.28 | 722.19 | 198.73 | 58.10 | 49.75 |
| Participating interests | 1 733.49 | 3 546.07 | 3 508.87 | ||
| Investments total | 509.28 | 722.19 | 1 932.22 | 3 604.17 | 3 558.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 978.19 | 285.00 | 585.00 | 730.19 |
| Current other receivables | 20.00 | 46.17 | 46.17 | ||
| Short term receivables total | 50.00 | 998.19 | 285.00 | 631.17 | 776.36 |
| Cash and bank deposits | 99.92 | 712.29 | 688.00 | ||
| Cash and cash equivalents | 99.92 | 712.29 | 688.00 | ||
| Balance sheet total (assets) | 559.28 | 1 720.39 | 2 317.14 | 4 947.63 | 5 022.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 30.00 | 30.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 469.28 | 762.19 | 1 842.21 | 3 514.17 | 3 419.11 |
| Retained earnings | - 205.81 | - 269.74 | -1 044.07 | -1 553.24 | 471.82 |
| Profit of the financial year | 216.73 | 321.82 | 1 162.78 | 2 088.34 | 61.19 |
| Shareholders equity total | 510.21 | 844.27 | 2 000.93 | 4 089.27 | 3 992.12 |
| Non-current advances received | 227.40 | ||||
| Non-current owed to group member | 643.19 | ||||
| Non-current liabilities total | 643.19 | 227.40 | |||
| Current trade creditors | 3.25 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 26.01 | 27.07 | 73.07 | 687.07 | 664.26 |
| Current owed to group member | 19.81 | 197.86 | 235.14 | 163.29 | 131.03 |
| Other non-interest bearing current liabilities | 0.17 | ||||
| Current liabilities total | 49.08 | 232.92 | 316.21 | 858.36 | 803.47 |
| Balance sheet total (liabilities) | 559.28 | 1 720.39 | 2 317.14 | 4 947.63 | 5 022.99 |
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