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J.B.D. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36979054
Anemonevej 18, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | ||||
| Gross profit | -4.55 | -3.00 | -1.93 | -1.13 | |
| EBIT | -4.55 | -3.00 | -2.32 | -1.93 | -1.13 |
| Other financial income | 0.23 | 1.00 | 0.93 | ||
| Other financial expenses | -0.39 | -0.54 | |||
| Pre-tax profit | -4.72 | -2.00 | -1.93 | -1.93 | -1.13 |
| Net earnings | -4.72 | -2.00 | -1.93 | -1.93 | -1.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.00 | -0.01 | |||
| Non-current loans receivable | 10.00 | 10.00 | 0.01 | 10.00 | |
| Long term receivables total | 10.00 | 10.00 | 0.01 | 10.00 | |
| Inventories total | |||||
| Current other receivables | 30.22 | 31.00 | 22.08 | 32.70 | 32.08 |
| Short term receivables total | 30.22 | 31.00 | 22.08 | 32.70 | 32.08 |
| Other current investments | 10.00 | 10.00 | |||
| Cash and bank deposits | 0.10 | 1.00 | 0.74 | 0.12 | 0.28 |
| Cash and cash equivalents | 0.10 | 1.00 | 10.74 | 10.12 | 0.28 |
| Balance sheet total (assets) | 40.33 | 42.00 | 42.82 | 42.82 | 42.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -18.85 | ||||
| Retained earnings | -9.88 | -15.00 | 1.93 | -19.22 | -18.00 |
| Profit of the financial year | -4.72 | -2.00 | -1.93 | -1.93 | -1.13 |
| Shareholders equity total | 25.40 | 23.00 | 21.15 | 18.85 | 20.88 |
| Provisions | -0.00 | -18.85 | |||
| Non-current other liabilities | 18.85 | ||||
| Non-current liabilities total | 18.85 | ||||
| Current trade creditors | 1.88 | 2.00 | 1.88 | ||
| Current owed to participating | 13.05 | 17.00 | 19.80 | 23.97 | 21.48 |
| Current liabilities total | 14.93 | 19.00 | 21.67 | 23.97 | 21.48 |
| Balance sheet total (liabilities) | 40.33 | 42.00 | 42.82 | 42.82 | 42.36 |
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