J Nørby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41980869
Harebakken 10, Haldum 8382 Hinnerup
jn@4bc.dk
tel: 28986817
www.4bc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.81 | -7.88 | |
| EBIT | -12.81 | -7.88 | |
| Other financial income | 0.47 | ||
| Other financial expenses | -0.01 | -0.13 | -7.72 |
| Net income from associates (fin.) | 490.86 | 122.29 | 132.23 |
| Pre-tax profit | 490.86 | 109.34 | 117.11 |
| Income taxes | 2.86 | 1.65 | |
| Net earnings | 490.86 | 112.20 | 118.76 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 530.86 | 345.95 | 228.18 |
| Investments total | 530.86 | 345.95 | 228.18 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 142.87 | 178.13 | 213.75 |
| Short term receivables total | 142.87 | 178.13 | 213.75 |
| Cash and bank deposits | 245.81 | 230.19 | |
| Cash and cash equivalents | 245.81 | 230.19 | |
| Balance sheet total (assets) | 673.73 | 769.89 | 672.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 490.86 | ||
| Shares repurchased | 57.20 | 58.90 | 61.00 |
| Other reserves | 297.22 | 188.18 | |
| Retained earnings | - 548.06 | 77.54 | 237.78 |
| Profit of the financial year | 490.86 | 112.20 | 118.76 |
| Shareholders equity total | 530.86 | 585.86 | 645.72 |
| Non-current deferred tax liabilities | 32.41 | 16.97 | |
| Non-current liabilities total | 32.41 | 16.97 | |
| Current trade creditors | 8.75 | 8.75 | |
| Current owed to participating | 0.01 | ||
| Short-term deferred tax liabilities | 142.87 | 142.87 | 0.52 |
| Other non-interest bearing current liabilities | 0.01 | 0.16 | |
| Current liabilities total | 142.87 | 151.62 | 9.43 |
| Balance sheet total (liabilities) | 673.73 | 769.89 | 672.12 |
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