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JJB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19378136
Langliparken 85, 6710 Esbjerg V
jjbertelsen@hotmail.com
tel: 60436650
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.11 | -17.52 | -13.68 | -19.15 | -12.28 |
| Total depreciation | - 284.00 | - 139.40 | |||
| EBIT | - 269.89 | - 156.93 | -13.68 | -19.15 | -12.28 |
| Other financial income | 38.65 | 5.17 | 59.21 | 60.51 | 27.13 |
| Other financial expenses | -14.68 | -85.27 | -5.97 | -6.69 | -6.37 |
| Pre-tax profit | - 245.92 | - 237.02 | 39.56 | 34.66 | 8.48 |
| Income taxes | -3.15 | -0.11 | |||
| Net earnings | - 249.07 | - 237.13 | 39.56 | 34.66 | 8.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 975.00 | ||||
| Tangible assets total | 975.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.99 | 0.27 | 0.28 | 3.82 | |
| Short term receivables total | 0.99 | 0.27 | 0.28 | 3.82 | |
| Other current investments | 356.74 | 481.20 | 659.21 | 713.71 | 582.20 |
| Cash and bank deposits | 126.22 | 402.03 | 145.49 | 3.65 | 5.10 |
| Cash and cash equivalents | 482.96 | 883.23 | 804.70 | 717.36 | 587.30 |
| Balance sheet total (assets) | 1 457.96 | 884.22 | 804.97 | 717.64 | 591.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 237.41 | 870.55 | 511.42 | 415.97 | 291.84 |
| Profit of the financial year | - 249.07 | - 237.13 | 39.56 | 34.66 | 8.48 |
| Shareholders equity total | 1 227.75 | 876.22 | 797.97 | 710.64 | 584.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 219.52 | ||||
| Short-term deferred tax liabilities | 2.69 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 230.21 | 8.00 | 7.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 1 457.96 | 884.22 | 804.97 | 717.64 | 591.11 |
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