JB 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43025929
Risengård 55, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.00 | -11.25 | -12.86 | -17.04 |
| EBIT | -9.00 | -11.25 | -12.86 | -17.04 |
| Other financial income | 31.98 | 18.89 | 18.14 | |
| Other financial expenses | -0.11 | -0.09 | -43.70 | |
| Net income from associates (fin.) | 238.30 | 283.14 | 306.54 | - 398.06 |
| Pre-tax profit | 229.30 | 303.76 | 312.48 | - 440.66 |
| Income taxes | -2.57 | -1.32 | ||
| Net earnings | 229.30 | 301.19 | 311.16 | - 440.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4 329.03 | 2 112.17 | 1 818.71 | 1 238.14 |
| Investments total | 4 329.03 | 2 112.17 | 1 818.71 | 1 238.14 |
| Non-current loans receivable | 21.00 | 21.00 | ||
| Long term receivables total | 21.00 | 21.00 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 2 120.73 | 206.21 | 610.39 | |
| Short term receivables total | 2 120.73 | 206.21 | 610.39 | |
| Other current investments | 1 453.61 | |||
| Cash and bank deposits | 2 199.55 | 182.23 | ||
| Cash and cash equivalents | 2 199.55 | 1 635.84 | ||
| Balance sheet total (assets) | 4 329.03 | 4 232.90 | 4 245.47 | 3 505.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 300.00 | 300.00 | 135.00 |
| Other reserves | 238.30 | |||
| Retained earnings | 3 412.44 | 3 580.03 | 3 581.22 | 3 757.38 |
| Profit of the financial year | 229.30 | 301.19 | 311.16 | - 440.66 |
| Shareholders equity total | 4 320.03 | 4 221.22 | 4 232.38 | 3 491.72 |
| Non-current deferred tax liabilities | 1.32 | |||
| Non-current liabilities total | 1.32 | |||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.16 |
| Short-term deferred tax liabilities | 2.57 | 2.57 | 1.32 | |
| Other non-interest bearing current liabilities | 0.11 | 0.19 | 3.17 | |
| Current liabilities total | 9.00 | 11.68 | 11.77 | 13.66 |
| Balance sheet total (liabilities) | 4 329.03 | 4 232.90 | 4 245.47 | 3 505.37 |
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