JJBO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38225464
Fiolstræde 30, 1171 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -5.00 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -5.00 |
| Other financial expenses | 0.45 | ||||
| Net income from associates (fin.) | 79.96 | 3.98 | - 282.28 | - 314.51 | -88.49 |
| Pre-tax profit | 78.71 | 2.73 | - 283.53 | - 315.76 | -93.04 |
| Net earnings | 78.71 | 2.73 | - 283.53 | - 315.76 | -93.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 124.66 | 960.73 | 678.44 | 363.93 | 275.44 |
| Investments total | 124.66 | 960.73 | 678.44 | 363.93 | 275.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 124.66 | 960.73 | 678.44 | 363.93 | 275.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 44.66 | 881.97 | 599.69 | 285.18 | 196.69 |
| Retained earnings | -58.71 | 16.02 | 301.03 | 332.01 | 104.74 |
| Profit of the financial year | 78.71 | 2.73 | - 283.53 | - 315.76 | -93.04 |
| Shareholders equity total | 114.66 | 950.73 | 667.19 | 351.43 | 258.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 8.75 | 10.00 | |||
| Other non-interest bearing current liabilities | 10.00 | 1.25 | 1.25 | 12.50 | 12.05 |
| Current liabilities total | 10.00 | 10.00 | 11.25 | 12.50 | 17.05 |
| Balance sheet total (liabilities) | 124.66 | 960.73 | 678.44 | 363.93 | 275.44 |
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