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J & B HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29918406
Vejlevej 79, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -10.61 | -19.68 | -33.51 | -15.59 |
| EBIT | -6.25 | -10.61 | -19.68 | -33.51 | -15.59 |
| Other financial income | 42.95 | 39.67 | 604.24 | 278.94 | 181.16 |
| Other financial expenses | - 225.04 | - 372.52 | - 518.05 | - 159.96 | - 304.54 |
| Net income from associates (fin.) | 2 337.99 | 1 694.11 | 1 050.12 | 1 068.53 | 1 251.50 |
| Pre-tax profit | 2 149.65 | 1 350.64 | 1 116.63 | 1 154.00 | 1 112.53 |
| Income taxes | 36.61 | 40.14 | -14.65 | 11.26 | 28.47 |
| Net earnings | 2 186.26 | 1 390.78 | 1 101.98 | 1 165.25 | 1 141.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 199.13 | 7 830.24 | 7 980.35 | 8 373.88 | 8 950.38 |
| Investments total | 11 199.13 | 7 830.24 | 7 980.35 | 8 373.88 | 8 950.38 |
| Non-current other receivables | 565.47 | 482.44 | 420.69 | 373.81 | |
| Long term receivables total | 565.47 | 482.44 | 420.69 | 373.81 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 164.56 | 2 039.21 | 2 439.91 | 1 207.44 | 1 561.03 |
| Current other receivables | 40.18 | 41.38 | 42.52 | 45.07 | |
| Current deferred tax assets | 629.64 | 486.14 | 358.71 | 336.93 | 499.84 |
| Short term receivables total | 1 794.20 | 2 565.53 | 2 840.00 | 1 586.89 | 2 105.94 |
| Other current investments | 1 854.91 | 1 974.56 | 2 157.32 | 1 026.52 | |
| Cash and bank deposits | 317.72 | 3.61 | 44.21 | 5.69 | 5.09 |
| Cash and cash equivalents | 317.72 | 1 858.51 | 2 018.77 | 2 163.02 | 1 031.61 |
| Balance sheet total (assets) | 13 311.04 | 12 819.75 | 13 321.56 | 12 544.48 | 12 461.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Other reserves | 5 941.38 | 1 742.90 | 2 893.01 | 3 286.54 | 3 863.04 |
| Retained earnings | - 987.15 | 3 397.59 | 4 638.26 | 5 346.70 | 4 935.46 |
| Profit of the financial year | 2 186.26 | 1 390.78 | 1 101.98 | 1 165.25 | 1 141.00 |
| Shareholders equity total | 7 390.49 | 7 781.27 | 8 883.25 | 10 048.50 | 11 189.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 958.80 | 1 489.13 | 1 030.11 | 630.21 | 332.01 |
| Current owed to group member | 4 447.73 | 3 507.73 | 3 273.34 | 1 711.75 | 898.62 |
| Short-term deferred tax liabilities | 509.03 | 36.63 | 129.86 | 149.02 | 36.61 |
| Current liabilities total | 5 920.56 | 5 038.48 | 4 438.31 | 2 495.98 | 1 272.24 |
| Balance sheet total (liabilities) | 13 311.04 | 12 819.75 | 13 321.56 | 12 544.48 | 12 461.74 |
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