JBK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38826093
Teglageren 38, 9240 Nibe
jbkholding@gmail.com
tel: 26749500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -7.13 | -8.50 | -11.55 | |
| EBIT | -4.38 | -7.13 | -8.50 | -11.55 | |
| Other financial income | 11.95 | 18.68 | 2.31 | ||
| Other financial expenses | -0.00 | -0.27 | -1.87 | -3.42 | -40.65 |
| Net income from associates (fin.) | 797.44 | -0.05 | |||
| Pre-tax profit | -0.00 | 792.80 | 2.95 | 6.76 | -49.94 |
| Income taxes | -0.44 | ||||
| Net earnings | -0.00 | 792.80 | 2.95 | 6.32 | -49.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24.64 | 0.05 | 0.05 | 0.05 | |
| Investments total | 24.64 | 0.05 | 0.05 | 0.05 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 539.82 | 401.76 | 0.05 | ||
| Short term receivables total | 539.82 | 401.76 | 0.05 | ||
| Cash and bank deposits | 0.05 | 297.49 | 324.82 | 615.71 | 359.68 |
| Cash and cash equivalents | 0.05 | 297.49 | 324.82 | 615.71 | 359.68 |
| Balance sheet total (assets) | 24.69 | 837.36 | 726.64 | 615.76 | 359.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 220.00 | |
| Other reserves | -85.00 | ||||
| Retained earnings | -3.00 | - 117.40 | 557.59 | 438.55 | 224.87 |
| Profit of the financial year | -0.00 | 792.80 | 2.95 | 6.32 | -49.94 |
| Shareholders equity total | -2.90 | 829.79 | 718.35 | 606.87 | 349.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 5.00 | 5.00 | 6.10 | |
| Short-term deferred tax liabilities | 0.44 | ||||
| Other non-interest bearing current liabilities | 27.59 | 3.19 | 3.29 | 3.46 | 3.71 |
| Current liabilities total | 27.59 | 7.57 | 8.29 | 8.90 | 9.81 |
| Balance sheet total (liabilities) | 24.69 | 837.36 | 726.64 | 615.76 | 359.73 |
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