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JBOS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39187175
Kimbrerbakken 127, 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.96 | -9.01 | -9.57 | -9.54 | -45.47 |
| EBIT | -8.96 | -9.01 | -9.57 | -9.54 | -45.47 |
| Other financial income | 328.04 | 2 545.00 | 1 536.21 | 3 378.96 | 65.12 |
| Other financial expenses | -2.53 | - 221.72 | -38.26 | - 557.79 | |
| Pre-tax profit | 316.55 | 2 314.28 | 1 488.38 | 3 369.42 | - 538.14 |
| Income taxes | -43.14 | 49.28 | -3.77 | -56.40 | 0.69 |
| Net earnings | 273.41 | 2 363.56 | 1 484.61 | 3 313.02 | - 537.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 14 444.74 | 14 444.74 |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 14 444.74 | 14 444.74 |
| Inventories total | |||||
| Current deferred tax assets | 7.74 | 58.42 | 49.16 | 18.18 | 6.00 |
| Short term receivables total | 7.74 | 58.42 | 49.16 | 18.18 | 6.00 |
| Other current investments | 993.44 | 779.59 | 734.17 | 956.31 | |
| Cash and bank deposits | 362.60 | 2 775.24 | 3 864.53 | 5 986.39 | 125.21 |
| Cash and cash equivalents | 1 356.04 | 3 554.82 | 4 598.69 | 6 942.70 | 125.21 |
| Balance sheet total (assets) | 1 863.78 | 4 113.24 | 5 147.85 | 21 405.61 | 14 575.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 450.00 | 1 000.00 | 350.00 | 6 500.00 |
| Other reserves | -6 500.00 | ||||
| Retained earnings | 1 417.90 | 1 241.31 | 2 604.86 | 3 739.48 | 552.50 |
| Profit of the financial year | 273.41 | 2 363.56 | 1 484.61 | 3 313.02 | - 537.45 |
| Shareholders equity total | 1 855.71 | 4 104.86 | 5 139.48 | 7 452.50 | 65.05 |
| Non-current deferred tax liabilities | 13 944.74 | 14 502.53 | |||
| Non-current liabilities total | 13 944.74 | 14 502.53 | |||
| Other non-interest bearing current liabilities | 8.08 | 8.38 | 8.38 | 8.38 | 8.38 |
| Current liabilities total | 8.08 | 8.38 | 8.38 | 8.38 | 8.38 |
| Balance sheet total (liabilities) | 1 863.78 | 4 113.24 | 5 147.85 | 21 405.61 | 14 575.95 |
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