JB HOLDING HOBRO ApS — Credit Rating and Financial Key Figures
CVR number: 28706766
Strandvej 51, 9500 Hobro
jan.svanholm@gmail.com
tel: 81102722
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.25 | -4.25 | -4.65 | -5.36 | -4.98 |
| Gross profit | -4.25 | -4.25 | -4.65 | -5.36 | -4.98 |
| EBIT | -4.25 | -4.25 | -4.65 | -5.36 | -4.98 |
| Other financial income | 2.16 | 2.03 | 1.93 | 3.06 | 3.70 |
| Other financial expenses | -0.01 | -0.01 | -0.02 | -0.01 | |
| Net income from associates (fin.) | 18.51 | 81.72 | -92.36 | 3.94 | -2.20 |
| Pre-tax profit | 16.42 | 79.49 | -95.09 | 1.64 | -3.48 |
| Net earnings | 16.42 | 79.49 | -95.09 | 1.64 | -3.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 39.03 | ||||
| Investments total | 39.03 | ||||
| Non-current loans receivable | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Long term receivables total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 15.68 | 56.40 | |||
| Short term receivables total | 15.68 | 56.40 | |||
| Cash and bank deposits | 1.47 | 1.20 | 1.66 | 3.30 | |
| Cash and cash equivalents | 1.47 | 1.20 | 1.66 | 3.30 | |
| Balance sheet total (assets) | 19.64 | 99.13 | 4.16 | 5.80 | 2.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 126.02 | - 109.61 | -30.12 | - 125.21 | - 123.57 |
| Profit of the financial year | 16.42 | 79.49 | -95.09 | 1.64 | -3.48 |
| Shareholders equity total | 15.39 | 94.88 | -0.21 | 1.43 | -2.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 4.25 | 4.25 | 4.38 | 4.38 | 4.50 |
| Current liabilities total | 4.25 | 4.25 | 4.38 | 4.38 | 4.55 |
| Balance sheet total (liabilities) | 19.64 | 99.13 | 4.16 | 5.80 | 2.50 |
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