JAC Ubby Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37850381
Parkvej 11, Ubby 4490 Jerslev Sjælland
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales- 162.70- 131.39-57.0938.41-53.35
External services-14.93-18.71-20.42-20.48-18.77
Gross profit- 177.63- 150.09-77.5117.94-72.13
EBIT- 177.63- 150.09-77.5117.94-72.13
Other financial income631.08211.62540.97676.38572.67
Other financial expenses-8.34- 764.62-0.06
Pre-tax profit445.12- 703.09463.39694.31500.54
Income taxes-66.44- 132.75- 121.68
Net earnings378.68- 703.09463.39561.56378.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies489.13357.75300.65339.07285.71
Investments total489.13357.75300.65339.07285.71
Long term receivables total
Inventories total
Current amounts owed by group member comp.550.57572.68503.13428.68
Current other receivables1.30
Current deferred tax assets39.2570.2596.5765.4223.84
Short term receivables total589.82642.94599.70495.4023.84
Other current investments4 436.444 863.815 213.625 452.927 578.88
Cash and bank deposits1 820.14645.57859.471 127.62144.05
Cash and cash equivalents6 256.595 509.396 073.096 580.557 722.92
Balance sheet total (assets)7 335.546 510.076 973.447 415.018 032.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased120.00120.00120.00120.00
Other reserves-0.00
Retained earnings6 781.477 160.156 337.056 680.447 122.01
Profit of the financial year378.68- 703.09463.39561.56378.86
Shareholders equity total7 330.156 507.066 970.447 412.017 670.86
Provisions0.00
Non-current liabilities total
Current owed to group member284.99
Short-term deferred tax liabilities73.62
Other non-interest bearing current liabilities5.393.013.003.003.00
Current liabilities total5.393.013.003.00361.61
Balance sheet total (liabilities)7 335.546 510.076 973.447 415.018 032.47
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