J&JBM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43381741
Norgesvej 6 B, 6100 Haderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -33.42 | -18.50 | - 191.29 |
| EBIT | -33.42 | -18.50 | - 191.29 |
| Other financial income | 29.90 | ||
| Other financial expenses | -0.01 | -0.02 | - 132.00 |
| Reduction non-current investment assets | - 666.67 | ||
| Net income from associates (fin.) | 2 139.01 | ||
| Pre-tax profit | - 700.10 | -18.52 | 1 845.62 |
| Net earnings | - 700.10 | -18.52 | 1 845.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 13 333.33 | 13 333.33 | |
| Investments total | 13 333.33 | 13 333.33 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1 820.00 | ||
| Short term receivables total | 1 820.00 | ||
| Other current investments | 13 280.80 | ||
| Cash and bank deposits | 0.72 | 268.31 | |
| Cash and cash equivalents | 0.72 | 13 549.12 | |
| Balance sheet total (assets) | 13 333.33 | 13 334.05 | 15 369.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 13 960.00 | ||
| Retained earnings | 13 259.90 | 13 241.38 | |
| Profit of the financial year | - 700.10 | -18.52 | 1 845.62 |
| Shareholders equity total | 13 299.90 | 13 281.39 | 15 127.01 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.26 | ||
| Current trade creditors | 7.50 | 9.00 | 196.44 |
| Current owed to group member | 25.67 | ||
| Other non-interest bearing current liabilities | 43.67 | 45.67 | |
| Current liabilities total | 33.43 | 52.67 | 242.11 |
| Balance sheet total (liabilities) | 13 333.33 | 13 334.05 | 15 369.12 |
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