Jakob BB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42461504
Sølvstenvej 45, Skjød 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.68 | -0.00 | -8.60 | -16.93 |
| EBIT | -5.68 | -0.00 | -8.60 | -16.93 |
| Other financial income | 40.07 | 90.10 | ||
| Other financial expenses | -0.03 | -0.02 | -88.90 | -69.35 |
| Net income from associates (fin.) | 59.14 | 4 912.42 | 341.12 | 833.46 |
| Pre-tax profit | 53.43 | 4 912.40 | 283.68 | 837.27 |
| Income taxes | -1.33 | 1.06 | -1.07 | |
| Net earnings | 53.43 | 4 911.07 | 284.74 | 836.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 151.14 | 5 063.56 | 4 204.67 | 4 038.14 |
| Investments total | 151.14 | 5 063.56 | 4 204.67 | 4 038.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 14.12 | 875.53 | 1 769.29 | |
| Current deferred tax assets | 19.07 | 168.93 | ||
| Short term receivables total | 14.12 | 894.60 | 1 938.21 | |
| Cash and bank deposits | 2.96 | 2.27 | 3.17 | 0.14 |
| Cash and cash equivalents | 2.96 | 2.27 | 3.17 | 0.14 |
| Balance sheet total (assets) | 154.10 | 5 079.94 | 5 102.44 | 5 976.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 60.00 | 60.00 | ||
| Shares repurchased | 1 100.00 | 61.00 | 67.50 | |
| Other reserves | 59.14 | 3 751.70 | 3 112.67 | 3 946.14 |
| Retained earnings | -59.14 | -4 798.28 | 750.82 | 134.60 |
| Profit of the financial year | 53.43 | 4 911.07 | 284.74 | 836.20 |
| Shareholders equity total | 153.43 | 5 064.50 | 4 249.23 | 5 024.44 |
| Non-current liabilities total | ||||
| Current owed to participating | 839.19 | 952.02 | ||
| Current owed to group member | 0.67 | 15.45 | ||
| Short-term deferred tax liabilities | 14.02 | |||
| Other non-interest bearing current liabilities | 0.03 | |||
| Current liabilities total | 0.67 | 15.45 | 853.21 | 952.05 |
| Balance sheet total (liabilities) | 154.10 | 5 079.94 | 5 102.44 | 5 976.49 |
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