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JJ-B HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21608076
Sophienberg Vænge 35, 2960 Rungsted Kyst
jan.juelberg@gmail.com
tel: 40570990
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales318.44235.042 309.05
External services-6.25-9.81-6.25
Gross profit312.19225.232 302.802 406.60
EBIT312.19225.232 302.801 055.522 406.60
Other financial income351.93309.27268.22942.29907.46
Other financial expenses-14.52-63.73-75.36- 419.18
Pre-tax profit649.59470.772 495.671 960.392 894.89
Income taxes-72.88-52.33-37.96- 194.84- 112.73
Net earnings576.71418.432 457.701 765.542 782.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment16.8016.80
Tangible assets total16.8016.80
Holdings in group member companies4 292.834 527.874 970.255 367.765 800.63
Participating interests2 333.332 333.331 715.001 900.67
Investments total4 292.836 861.207 303.597 082.767 701.30
Non-current other receivables1 203.13392.66345.29371.19
Long term receivables total1 203.13392.66345.29371.19
Finished products/goods246.86246.86246.86246.86246.86
Inventories total246.86246.86246.86246.86246.86
Current amounts owed by group member comp.172.59
Current other receivables200.00214.85347.68156.63156.52
Current deferred tax assets173.86179.36
Short term receivables total372.59388.71527.04156.63156.52
Other current investments539.56492.0414 137.5115 924.9319 217.16
Cash and bank deposits13 267.4810 138.4275.30862.36238.41
Cash and cash equivalents13 807.0410 630.4614 212.8216 787.3019 455.57
Balance sheet total (assets)18 719.3219 330.3622 682.9624 635.6327 948.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00114.40117.80122.00500.00
Other reserves4 167.834 402.874 845.255 242.345 242.34
Retained earnings13 538.9213 766.1913 624.4415 563.0616 828.61
Profit of the financial year576.71418.432 457.701 765.542 782.16
Shareholders equity total18 708.4618 826.9021 170.2022 817.9425 478.11
Non-current liabilities total
Current trade creditors6.256.25
Current owed to participating269.00569.00591.76615.44
Current owed to group member228.22937.511 207.801 731.98
Short-term deferred tax liabilities4.6011.88116.46
Other non-interest bearing current liabilities6.256.256.25
Current liabilities total10.85503.471 512.761 817.692 470.13
Balance sheet total (liabilities)18 719.3219 330.3622 682.9624 635.6327 948.24
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