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JBHA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40620079
Langelinie Allé 7, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | -18.00 | -23.00 | -19.16 | -20.66 |
| EBIT | - 185.00 | -78.00 | -23.00 | -19.16 | -20.66 |
| Other financial income | 192.38 | 413.68 | |||
| Other financial expenses | -50.08 | -43.42 | |||
| Reduction non-current investment assets | -2 990.11 | -0.01 | |||
| Pre-tax profit | 406.00 | 212.00 | 90.00 | -2 866.97 | 349.60 |
| Income taxes | -27.04 | -77.26 | |||
| Net earnings | 406.00 | 212.00 | 90.00 | -2 894.01 | 272.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 239.08 | ||||
| Investments total | 5 181.00 | 5 369.00 | 5 449.00 | 239.08 | |
| Non-current loans receivable | 2 317.74 | 2 754.98 | |||
| Long term receivables total | 2 317.74 | 2 754.98 | |||
| Inventories total | |||||
| Current other receivables | 14.07 | ||||
| Short term receivables total | 14.07 | ||||
| Cash and bank deposits | 19.94 | 126.96 | |||
| Cash and cash equivalents | 19.94 | 126.96 | |||
| Balance sheet total (assets) | 5 181.00 | 5 369.00 | 5 449.00 | 2 576.75 | 2 896.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 093.00 | 5 306.00 | 5 395.00 | 50.00 | 50.00 |
| Retained earnings | - 406.00 | - 212.00 | -90.00 | 5 345.23 | 2 451.22 |
| Profit of the financial year | 406.00 | 212.00 | 90.00 | -2 894.01 | 272.33 |
| Shareholders equity total | 5 093.00 | 5 306.00 | 5 395.00 | 2 501.22 | 2 773.56 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.84 | 61.60 | |||
| Other non-interest bearing current liabilities | 56.69 | 60.85 | |||
| Current liabilities total | 75.53 | 122.45 | |||
| Balance sheet total (liabilities) | 5 093.00 | 5 306.00 | 5 395.00 | 2 576.75 | 2 896.01 |
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