J.B.O. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36392231
Granhøjen 46, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.38 | -3.63 | -3.88 | -4.38 | -4.63 |
| EBIT | -2.38 | -3.63 | -3.88 | -4.38 | -4.63 |
| Other financial income | 7.84 | 7.84 | 7.84 | 5.30 | 2.32 |
| Other financial expenses | -1.80 | -1.37 | -0.31 | -0.01 | |
| Net income from associates (fin.) | - 706.04 | -26.45 | -1.10 | 144.97 | 111.25 |
| Pre-tax profit | - 702.38 | -23.60 | 2.55 | 145.89 | 108.95 |
| Income taxes | -0.70 | -0.20 | 0.51 | ||
| Net earnings | - 702.38 | -23.60 | 1.84 | 145.69 | 109.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 233.62 | 203.99 | 202.88 | 347.86 | 459.11 |
| Investments total | 233.62 | 203.99 | 202.88 | 347.86 | 459.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 317.84 | 317.84 | 317.84 | 205.29 | 82.28 |
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Current deferred tax assets | 0.51 | ||||
| Short term receivables total | 317.84 | 317.84 | 317.85 | 205.30 | 82.80 |
| Cash and bank deposits | 225.29 | 118.32 | 14.96 | 9.93 | 8.43 |
| Cash and cash equivalents | 225.29 | 118.32 | 14.96 | 9.93 | 8.43 |
| Balance sheet total (assets) | 776.75 | 640.15 | 535.69 | 563.09 | 550.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 107.00 | 117.80 | 122.00 | |
| Other reserves | 200.92 | 178.92 | 177.81 | 322.79 | 434.04 |
| Retained earnings | 1 110.20 | 322.83 | 182.53 | -82.60 | -48.17 |
| Profit of the financial year | - 702.38 | -23.60 | 1.84 | 145.69 | 109.46 |
| Shareholders equity total | 771.75 | 635.15 | 529.99 | 557.88 | 545.34 |
| Non-current deferred tax liabilities | 0.70 | 0.20 | |||
| Non-current liabilities total | 0.70 | 0.20 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.01 | ||||
| Short-term deferred tax liabilities | 0.01 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.01 | 5.01 |
| Balance sheet total (liabilities) | 776.75 | 640.15 | 535.69 | 563.09 | 550.35 |
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