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JBV Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38433121
Hestehaven 7, Enderslev 4652 Hårlev
Jbvarme@gmail.com
tel: 31676791
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.04 | -15.05 | 186.91 | -16.21 | -12.03 |
| EBIT | -13.04 | -15.05 | 186.91 | -16.21 | -12.03 |
| Other financial income | 0.76 | -0.21 | 6.28 | 6.82 | |
| Other financial expenses | -16.04 | -61.05 | -17.82 | -9.28 | -8.55 |
| Net income from associates (fin.) | 42.94 | 99.33 | 6.73 | -7.91 | - 144.00 |
| Pre-tax profit | 14.62 | 23.02 | 175.82 | -27.12 | - 157.76 |
| Income taxes | 6.25 | 15.82 | -32.94 | 3.28 | 2.40 |
| Net earnings | 20.87 | 38.84 | 142.88 | -23.84 | - 155.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 132.34 | 231.67 | 298.15 | 397.79 | 442.02 |
| Investments total | 132.34 | 231.67 | 298.15 | 397.79 | 442.02 |
| Long term receivables total | |||||
| Semifinished products | 1 075.88 | 1 762.42 | |||
| Inventories total | 1 075.88 | 1 762.42 | |||
| Current amounts owed by group member comp. | 15.26 | 31.00 | 146.82 | 157.57 | 149.25 |
| Current other receivables | 179.05 | 141.88 | 1.05 | 2.00 | 10.00 |
| Short term receivables total | 194.31 | 172.87 | 147.87 | 159.57 | 159.25 |
| Cash and bank deposits | 105.86 | 30.99 | 9.36 | 2.39 | 3.93 |
| Cash and cash equivalents | 105.86 | 30.99 | 9.36 | 2.39 | 3.93 |
| Balance sheet total (assets) | 1 508.39 | 2 197.95 | 455.38 | 559.75 | 605.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 82.34 | 181.66 | 248.15 | 347.79 | 392.02 |
| Retained earnings | -58.16 | - 136.61 | - 144.50 | 6.29 | 126.45 |
| Profit of the financial year | 20.87 | 38.84 | 142.88 | -23.84 | - 155.36 |
| Shareholders equity total | 95.05 | 133.89 | 296.53 | 380.24 | 413.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.41 | 11.94 | 8.80 | 7.00 | 7.00 |
| Current owed to group member | 125.78 | 607.90 | 6.61 | 17.82 | 20.78 |
| Other non-interest bearing current liabilities | 1 279.14 | 1 444.22 | 143.45 | 154.69 | 164.32 |
| Current liabilities total | 1 413.34 | 2 064.06 | 158.85 | 179.52 | 192.09 |
| Balance sheet total (liabilities) | 1 508.39 | 2 197.95 | 455.38 | 559.75 | 605.21 |
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