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Jon Bak Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41632771
Kystvej 30, 5800 Nyborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit88.79456.20849.93654.16995.30
Employee benefit expenses-8.36
Other operating expenses-26.05
Total depreciation-22.48- 166.26- 139.44- 150.33- 175.28
EBIT66.31289.93710.50469.43820.02
Other financial income53.47184.18
Other financial expenses-45.27- 185.18- 302.25- 436.09- 512.65
Net income from associates (fin.)1 750.001 700.001 593.751 636.25
Pre-tax profit21.041 854.752 108.251 680.562 127.80
Income taxes-11.34-23.20-91.23-16.93- 111.73
Net earnings9.701 831.562 017.021 663.632 016.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 556.5812 519.3614 429.9316 100.9916 027.44
Tangible assets total9 556.5812 519.3614 429.9316 100.9916 027.44
Holdings in group member companies10.5010.5010.5010.5010.50
Participating interests1 055.601 055.601 055.601 055.601 055.60
Investments total1 066.101 066.101 066.101 066.101 066.10
Long term receivables total
Inventories total
Current trade debtors8.0515.30
Current amounts owed by group member comp.4 450.354 583.48
Prepayments and accrued income36.9846.7356.6156.1163.94
Current other receivables4.8673.94194.17
Current deferred tax assets5.2241.80185.27315.68338.75
Short term receivables total47.07162.47241.885 024.355 001.46
Other current investments142.96
Cash and bank deposits866.6982.53
Cash and cash equivalents866.69225.50
Balance sheet total (assets)11 536.4313 747.9315 737.9022 191.4522 320.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings905.55797.452 507.014 389.035 893.86
Profit of the financial year9.701 831.562 017.021 663.632 016.06
Shareholders equity total1 079.652 796.814 696.036 237.668 118.72
Non-current loans from credit institutions6 571.696 259.126 838.356 496.836 148.57
Non-current liabilities total6 571.696 259.126 838.356 496.836 148.57
Current loans from credit institutions319.481 180.152 618.582 741.611 124.82
Advances received12.4018.6027.87
Current trade creditors58.13
Current owed to participating1 744.651 620.421 148.996 341.966 415.60
Current owed to group member113.34
Short-term deferred tax liabilities16.5659.78230.7053.3144.79
Other non-interest bearing current liabilities1 746.271 831.66192.86301.48326.80
Current liabilities total3 885.094 692.004 203.539 456.958 053.22
Balance sheet total (liabilities)11 536.4313 747.9315 737.9022 191.4522 320.51
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