J.B.P. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40978984
Garvervej 39, 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -8.63 | -6.77 | -12.02 |
| EBIT | -6.25 | -6.25 | -8.63 | -6.77 | -12.02 |
| Other financial income | 2.04 | 0.71 | |||
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | -40.00 | 66.29 | -3.94 | 216.67 | |
| Pre-tax profit | -46.25 | -6.25 | 57.66 | -8.67 | 205.36 |
| Net earnings | -46.25 | -6.25 | 57.66 | -8.67 | 205.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 66.29 | 16.06 | 232.73 |
| Investments total | 66.29 | 16.06 | 232.73 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 48.33 | 2.33 | |
| Current other receivables | 8.21 | ||
| Short term receivables total | 48.33 | 10.54 | |
| Cash and bank deposits | 7.08 | ||
| Cash and cash equivalents | 7.08 | ||
| Balance sheet total (assets) | 66.29 | 64.38 | 250.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 26.29 | 192.73 | |||
| Retained earnings | -46.25 | -78.79 | 5.16 | - 196.24 | |
| Profit of the financial year | -46.25 | -6.25 | 57.66 | -8.67 | 205.36 |
| Shareholders equity total | -6.25 | -12.50 | 45.16 | 36.49 | 241.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 8.00 | 8.40 | 8.50 |
| Current owed to participating | 6.25 | 13.13 | 19.49 | ||
| Current liabilities total | 6.25 | 12.50 | 21.13 | 27.89 | 8.50 |
| Balance sheet total (liabilities) | 66.29 | 64.38 | 250.34 |
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