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J.B. & Familie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43930702
Klosterengen 14, Sennels 7700 Thisted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -54.95 | -79.87 | -29.47 |
| EBIT | -54.95 | -79.87 | -29.47 |
| Other financial income | 2 208.37 | 5 107.52 | 2 107.65 |
| Other financial expenses | -9.80 | -16.10 | -18.15 |
| Net income from associates (fin.) | 3 807.82 | - 392.86 | 760.29 |
| Pre-tax profit | 5 951.44 | 4 618.69 | 2 820.33 |
| Income taxes | - 477.36 | -1 102.52 | 312.54 |
| Net earnings | 5 474.08 | 3 516.17 | 3 132.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 9 076.30 | 7 683.44 | 8 443.73 |
| Investments total | 9 076.30 | 7 683.44 | 8 443.73 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 95.58 | ||
| Current other receivables | 555.91 | ||
| Current deferred tax assets | 637.27 | 113.87 | |
| Short term receivables total | 1 193.18 | 95.58 | 113.87 |
| Other current investments | 56 653.89 | 61 982.70 | 63 053.33 |
| Cash and bank deposits | 14.73 | 25.13 | 84.45 |
| Cash and cash equivalents | 56 668.62 | 62 007.82 | 63 137.78 |
| Balance sheet total (assets) | 66 938.10 | 69 786.85 | 71 695.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 63.01 | 63.01 | 63.01 |
| Shares repurchased | 187.46 | 194.14 | 214.83 |
| Other reserves | 3 807.82 | 2 414.96 | 3 175.25 |
| Retained earnings | 55 291.58 | 61 964.37 | 64 505.42 |
| Profit of the financial year | 5 474.08 | 3 516.17 | 3 132.86 |
| Shareholders equity total | 64 823.94 | 68 152.65 | 71 091.38 |
| Non-current deferred tax liabilities | 1 114.63 | 1 102.53 | 448.08 |
| Non-current liabilities total | 1 114.63 | 1 102.53 | 448.08 |
| Current trade creditors | 51.96 | 1.36 | |
| Other non-interest bearing current liabilities | 999.53 | 479.70 | 154.58 |
| Current liabilities total | 999.53 | 531.66 | 155.93 |
| Balance sheet total (liabilities) | 66 938.10 | 69 786.85 | 71 695.39 |
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