JB Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41107561
Elverhøjen 86, 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 213.80 | 164.67 | 781.37 | 687.00 |
| EBIT | 213.80 | 164.67 | 781.37 | 687.00 |
| Other financial income | 0.87 | 2.17 | ||
| Other financial expenses | -47.28 | -99.46 | - 258.27 | - 519.83 |
| Pre-tax profit | 166.52 | 66.07 | 525.27 | 167.17 |
| Income taxes | -37.11 | -14.52 | - 115.74 | -37.88 |
| Net earnings | 129.41 | 51.55 | 409.53 | 129.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 053.45 | 12 803.82 | 13 234.06 | 13 234.06 |
| Tangible assets total | 6 053.45 | 12 803.82 | 13 234.06 | 13 234.06 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 74.23 | 10.31 | 0.01 | |
| Current deferred tax assets | 6.59 | 6.54 | 6.48 | 6.45 |
| Short term receivables total | 80.82 | 6.54 | 16.79 | 6.46 |
| Cash and bank deposits | 253.37 | 8.14 | 78.34 | 138.33 |
| Cash and cash equivalents | 253.37 | 8.14 | 78.34 | 138.33 |
| Balance sheet total (assets) | 6 387.64 | 12 818.49 | 13 329.18 | 13 378.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 494.23 | |||
| Retained earnings | 623.63 | 675.18 | 1 084.72 | |
| Profit of the financial year | 129.41 | 51.55 | 409.53 | 129.29 |
| Shareholders equity total | 663.63 | 715.18 | 1 124.72 | 1 254.01 |
| Non-current loans from credit institutions | 4 729.61 | 9 781.46 | 9 624.38 | 9 468.06 |
| Non-current owed to group member | 2 021.70 | 2 168.03 | ||
| Non-current other liabilities | 112.69 | 156.90 | 289.85 | 303.13 |
| Non-current liabilities total | 4 842.30 | 9 938.36 | 11 935.93 | 11 939.22 |
| Current loans from credit institutions | 40.57 | 210.41 | 164.65 | 161.50 |
| Current owed to participating | 797.44 | 1 932.60 | ||
| Short-term deferred tax liabilities | 43.71 | 14.47 | 95.68 | 23.84 |
| Other non-interest bearing current liabilities | 7.47 | 8.20 | 0.27 | |
| Current liabilities total | 881.71 | 2 164.95 | 268.53 | 185.61 |
| Balance sheet total (liabilities) | 6 387.64 | 12 818.49 | 13 329.18 | 13 378.85 |
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