JB2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40376801
Dynamovej 12 B, 2860 Søborg
info@b2bilcenter.dk
tel: 28960422
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -4.25 | -5.63 | -6.38 | -6.00 |
| EBIT | -6.50 | -4.25 | -5.63 | -6.38 | -6.00 |
| Net income from associates (fin.) | 539.30 | 82.03 | 141.10 | ||
| Pre-tax profit | -6.50 | -4.25 | 533.67 | 75.66 | 135.10 |
| Net earnings | -6.50 | -4.25 | 533.67 | 75.66 | 135.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 304.96 | 1 304.96 | 1 304.96 | 1 284.96 | 1 284.96 |
| Investments total | 1 304.96 | 1 304.96 | 1 304.96 | 1 284.96 | 1 284.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 506.93 | 648.03 | |||
| Current owed by particip. interest comp. | 539.30 | ||||
| Current other receivables | 20.00 | 20.00 | |||
| Short term receivables total | 539.30 | 526.93 | 668.03 | ||
| Balance sheet total (assets) | 1 304.96 | 1 304.96 | 1 844.26 | 1 811.89 | 1 952.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 254.96 | 1 254.96 | 1 254.96 | 1 254.96 | 1 254.96 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | -6.50 | - 125.15 | 290.72 | 244.38 | |
| Profit of the financial year | -6.50 | -4.25 | 533.67 | 75.66 | 135.10 |
| Shareholders equity total | 1 298.46 | 1 294.21 | 1 827.89 | 1 789.14 | 1 806.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.00 |
| Other non-interest bearing current liabilities | 4.25 | 9.88 | 16.25 | 140.55 | |
| Current liabilities total | 6.50 | 10.75 | 16.38 | 22.75 | 146.55 |
| Balance sheet total (liabilities) | 1 304.96 | 1 304.96 | 1 844.26 | 1 811.89 | 1 952.99 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.