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J.B.HOLDING ØDIS ApS — Credit Rating and Financial Key Figures
CVR number: 24240002
Fløjbjergvej 1, Ødis 6580 Vamdrup
jbspecialbiler@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.00 | 101.00 | - 414.00 | - 164.00 | - 425.11 |
| Employee benefit expenses | - 640.00 | - 733.00 | - 459.00 | - 396.00 | - 332.18 |
| Other operating expenses | -53.00 | ||||
| Total depreciation | -15.00 | -15.00 | -15.00 | -15.00 | -15.14 |
| EBIT | - 543.00 | - 700.00 | - 888.00 | - 575.00 | - 772.42 |
| Other financial income | 409.00 | 175.00 | 449.00 | 253.00 | 41.84 |
| Other financial expenses | -2.00 | - 420.00 | - 510.09 | ||
| Pre-tax profit | - 136.00 | - 945.00 | - 439.00 | - 322.00 | -1 240.67 |
| Income taxes | 1.00 | ||||
| Net earnings | - 136.00 | - 945.00 | - 438.00 | - 322.00 | -1 240.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 384.00 | 1 369.00 | 1 354.00 | 1 339.00 | 1 323.96 |
| Tangible assets total | 1 384.00 | 1 369.00 | 1 354.00 | 1 339.00 | 1 323.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7 842.00 | 7 149.00 | 6 849.00 | 6 849.00 | 6 592.80 |
| Inventories total | 7 842.00 | 7 149.00 | 6 849.00 | 6 849.00 | 6 592.80 |
| Current other receivables | 156.00 | 8.00 | 15.00 | 2.13 | |
| Current deferred tax assets | 24.00 | 46.00 | 49.00 | 12.00 | 7.42 |
| Short term receivables total | 24.00 | 202.00 | 57.00 | 27.00 | 9.55 |
| Other current investments | 2 459.00 | 2 040.00 | 1 891.00 | 1 222.00 | 505.57 |
| Cash and bank deposits | 88.00 | 26.00 | 4.00 | 256.00 | 6.51 |
| Cash and cash equivalents | 2 547.00 | 2 066.00 | 1 895.00 | 1 478.00 | 512.08 |
| Balance sheet total (assets) | 11 797.00 | 10 786.00 | 10 155.00 | 9 693.00 | 8 438.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 11 631.00 | 11 381.00 | 10 314.00 | 9 741.00 | 9 261.00 |
| Profit of the financial year | - 136.00 | - 945.00 | - 438.00 | - 322.00 | -1 240.67 |
| Shareholders equity total | 11 733.00 | 10 675.00 | 10 123.00 | 9 679.00 | 8 304.13 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 64.00 | 111.00 | 32.00 | 14.00 | 134.26 |
| Current liabilities total | 64.00 | 111.00 | 32.00 | 14.00 | 134.26 |
| Balance sheet total (liabilities) | 11 797.00 | 10 786.00 | 10 155.00 | 9 693.00 | 8 438.39 |
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