JBP Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 42964433
Julsøvej 282, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -6.25 | -8.63 | -7.38 |
Gross profit | -6.25 | -8.63 | -7.38 |
EBIT | -6.25 | -8.63 | -7.38 |
Other financial income | 4.73 | 3.94 | |
Other financial expenses | - 480.46 | - 489.99 | |
Net income from associates (fin.) | 1 476.34 | 2 564.37 | 3 035.18 |
Pre-tax profit | 1 470.09 | 2 080.02 | 2 541.76 |
Income taxes | 1.38 | 107.60 | 109.41 |
Net earnings | 1 471.47 | 2 187.62 | 2 651.16 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 25 546.65 | 28 111.03 | 31 146.21 |
Investments total | 25 546.65 | 28 111.03 | 31 146.21 |
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 1.38 | 112.33 | 113.34 |
Short term receivables total | 1.38 | 112.33 | 113.34 |
Balance sheet total (assets) | 25 548.03 | 28 223.36 | 31 259.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Other reserves | 1 476.34 | 4 040.72 | 7 075.90 |
Retained earnings | -1 476.34 | -2 569.25 | -3 416.82 |
Profit of the financial year | 1 471.47 | 2 187.62 | 2 651.16 |
Shareholders equity total | 1 521.47 | 3 709.08 | 6 360.24 |
Non-current owed to group member | 23 870.31 | 23 870.31 | 24 834.67 |
Non-current liabilities total | 23 870.31 | 23 870.31 | 24 834.67 |
Current loans from credit institutions | 477.41 | ||
Current trade creditors | 6.25 | 7.50 | 7.50 |
Current owed to group member | 150.00 | 159.06 | 57.14 |
Current liabilities total | 156.25 | 643.97 | 64.64 |
Balance sheet total (liabilities) | 25 548.03 | 28 223.36 | 31 259.56 |
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