J B HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30577299
Elgårdsmindelunden 71, 8362 Hørning
jbh@jesperbusk.dk
tel: 86264611
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.95 | -13.29 | -12.64 | -9.05 | -10.00 |
| EBIT | -13.95 | -13.29 | -12.64 | -9.05 | -10.00 |
| Other financial income | 0.10 | 10.99 | 63.09 | ||
| Other financial expenses | -5.68 | -2.55 | -0.44 | -3.64 | |
| Net income from associates (fin.) | 663.56 | 838.62 | 1 369.08 | 842.64 | 827.33 |
| Pre-tax profit | 643.93 | 822.88 | 1 356.00 | 840.94 | 880.42 |
| Net earnings | 643.93 | 822.88 | 1 356.00 | 840.94 | 880.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 460.13 | 8 773.75 | 9 517.83 | 9 750.47 | 9 977.80 |
| Investments total | 8 460.13 | 8 773.75 | 9 517.83 | 9 750.47 | 9 977.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 150.00 | ||||
| Current other receivables | 1 336.70 | 200.00 | 0.20 | 0.20 | |
| Short term receivables total | 1 336.70 | 200.00 | 0.20 | 150.20 | |
| Cash and bank deposits | 1 457.90 | 210.46 | 1 759.08 | 2 067.18 | 2 370.26 |
| Cash and cash equivalents | 1 457.90 | 210.46 | 1 759.08 | 2 067.18 | 2 370.26 |
| Balance sheet total (assets) | 9 918.03 | 10 320.91 | 11 476.91 | 11 817.84 | 12 498.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 600.00 | 350.00 | ||
| Other reserves | 4 015.58 | 4 854.20 | 5 598.28 | 5 470.49 | 5 958.26 |
| Retained earnings | 5 122.27 | 4 307.57 | 4 386.38 | 4 770.17 | 5 173.34 |
| Profit of the financial year | 643.93 | 822.88 | 1 356.00 | 840.94 | 880.42 |
| Shareholders equity total | 9 906.78 | 10 309.66 | 11 465.66 | 11 806.59 | 12 487.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
| Current liabilities total | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
| Balance sheet total (liabilities) | 9 918.03 | 10 320.91 | 11 476.91 | 11 817.84 | 12 498.26 |
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