J.B. & Familie Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43930702
Hjardemålvej 114, Hjardemål 7700 Thisted
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-54.95-79.87
EBIT-54.95-79.87
Other financial income2 208.375 107.52
Other financial expenses-9.80-16.10
Net income from associates (fin.)3 807.82- 392.86
Pre-tax profit5 951.444 618.69
Income taxes- 477.36-1 102.52
Net earnings5 474.083 516.17

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies9 076.307 683.44
Investments total9 076.307 683.44
Long term receivables total
Inventories total
Current amounts owed by group member comp.95.58
Current other receivables555.91
Current deferred tax assets637.27
Short term receivables total1 193.1895.58
Other current investments56 653.8961 982.70
Cash and bank deposits14.7325.13
Cash and cash equivalents56 668.6262 007.82
Balance sheet total (assets)66 938.1069 786.85

Equity and liabilities (kDKK)

2022
2023
Share capital63.0163.01
Shares repurchased187.46194.14
Other reserves3 807.822 414.96
Retained earnings55 291.5861 964.37
Profit of the financial year5 474.083 516.17
Shareholders equity total64 823.9468 152.65
Non-current deferred tax liabilities1 114.631 102.53
Non-current liabilities total1 114.631 102.53
Current trade creditors51.96
Other non-interest bearing current liabilities999.53479.70
Current liabilities total999.53531.66
Balance sheet total (liabilities)66 938.1069 786.85
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