JBJ Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 40959831
Danas Plads 10, 1915 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -0.66 | 511.63 | 690.24 | |
| Employee benefit expenses | -35.65 | - 347.83 | - 265.60 | ||
| EBIT | -4.50 | -36.32 | 163.80 | 424.63 | |
| Other financial income | 0.50 | ||||
| Other financial expenses | -0.55 | - 352.59 | -26.98 | - 543.36 | |
| Net income from associates (fin.) | 381.05 | ||||
| Pre-tax profit | -4.50 | -0.55 | -7.36 | 136.82 | - 118.72 |
| Net earnings | -4.50 | -0.55 | -7.36 | 136.82 | - 118.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.40 | ||||
| Participating interests | 20.40 | ||||
| Investments total | 20.40 | 20.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 346.83 | 255.73 | |||
| Current other receivables | 17.60 | 17.60 | 17.60 | ||
| Current deferred tax assets | 34.00 | ||||
| Short term receivables total | 17.60 | 17.60 | 17.60 | 346.83 | 289.74 |
| Other current investments | 67.96 | 47.82 | 217.34 | ||
| Cash and bank deposits | 174.56 | 27.92 | |||
| Cash and cash equivalents | 242.52 | 75.73 | 217.34 | ||
| Balance sheet total (assets) | 38.00 | 38.00 | 260.12 | 422.56 | 507.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | - 300.00 | ||||
| Retained earnings | -4.50 | -5.05 | -12.41 | - 175.59 | |
| Profit of the financial year | -4.50 | -0.55 | -7.36 | 136.82 | - 118.72 |
| Shareholders equity total | 35.50 | 34.95 | 27.59 | 164.41 | - 254.32 |
| Non-current owed to group member | 23.90 | 459.66 | |||
| Non-current liabilities total | 23.90 | 459.66 | |||
| Current loans from credit institutions | 0.52 | 0.21 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.54 | 232.53 | 234.26 | 301.52 |
| Current liabilities total | 2.50 | 3.05 | 232.53 | 234.26 | 301.73 |
| Balance sheet total (liabilities) | 38.00 | 38.00 | 260.12 | 422.56 | 507.08 |
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