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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.25 | -8.63 | -7.38 | -4.00 |
| Gross profit | -6.25 | -8.63 | -7.38 | -4.00 |
| EBIT | -6.25 | -8.63 | -7.38 | -4.00 |
| Other financial income | 4.73 | 3.94 | ||
| Other financial expenses | - 480.46 | - 489.99 | - 497.64 | |
| Net income from associates (fin.) | 1 476.34 | 2 564.37 | 3 035.18 | 2 564.53 |
| Pre-tax profit | 1 470.09 | 2 080.02 | 2 541.76 | 2 062.89 |
| Income taxes | 1.38 | 107.60 | 109.41 | 110.34 |
| Net earnings | 1 471.47 | 2 187.62 | 2 651.16 | 2 173.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 25 546.65 | 28 111.03 | 31 146.21 | 33 710.74 |
| Investments total | 25 546.65 | 28 111.03 | 31 146.21 | 33 710.74 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 55.25 | |||
| Current deferred tax assets | 1.38 | 112.33 | 113.34 | 110.34 |
| Short term receivables total | 1.38 | 112.33 | 113.34 | 165.60 |
| Balance sheet total (assets) | 25 548.03 | 28 223.36 | 31 259.56 | 33 876.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 476.34 | 4 040.72 | 7 075.90 | 9 640.43 |
| Retained earnings | -1 476.34 | -2 569.25 | -3 416.82 | -3 330.19 |
| Profit of the financial year | 1 471.47 | 2 187.62 | 2 651.16 | 2 173.23 |
| Shareholders equity total | 1 521.47 | 3 709.08 | 6 360.24 | 8 533.48 |
| Non-current owed to group member | 23 870.31 | 23 870.31 | 24 834.67 | 25 331.37 |
| Non-current liabilities total | 23 870.31 | 23 870.31 | 24 834.67 | 25 331.37 |
| Current loans from credit institutions | 477.41 | |||
| Current trade creditors | 6.25 | 7.50 | 7.50 | 11.50 |
| Current owed to group member | 150.00 | 159.06 | 57.14 | |
| Current liabilities total | 156.25 | 643.97 | 64.64 | 11.50 |
| Balance sheet total (liabilities) | 25 548.03 | 28 223.36 | 31 259.56 | 33 876.34 |
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