J. B. Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39087367
Smørum Nordre Gade 19, Smørumovre 2765 Smørum
jens@jwt-as.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.53 | 47.45 | 49.54 | 46.15 | 47.19 |
| Total depreciation | -34.27 | -34.27 | -34.27 | -34.27 | -34.27 |
| EBIT | 13.26 | 13.18 | 15.27 | 11.88 | 12.92 |
| Other financial expenses | -19.94 | -15.83 | -0.44 | ||
| Income from other inv. held as non-curr. assets | 180.00 | ||||
| Net income from associates (fin.) | 200.00 | 200.00 | 80.00 | 210.00 | |
| Pre-tax profit | 173.32 | 197.35 | 214.83 | 91.88 | 222.92 |
| Income taxes | 1.47 | 0.57 | -13.26 | 7.36 | -2.85 |
| Net earnings | 174.79 | 197.92 | 201.57 | 99.24 | 220.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 822.49 | 788.22 | 753.95 | 719.68 | 685.41 |
| Tangible assets total | 822.49 | 788.22 | 753.95 | 719.68 | 685.41 |
| Holdings in group member companies | 795.00 | 795.00 | 795.00 | 795.00 | 795.00 |
| Investments total | 795.00 | 795.00 | 795.00 | 795.00 | 795.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.73 | 15.73 | 15.73 | 15.73 | 15.73 |
| Short term receivables total | 15.73 | 15.73 | 15.73 | 15.73 | 15.73 |
| Cash and bank deposits | 70.04 | 180.00 | 32.34 | 83.72 | |
| Cash and cash equivalents | 70.04 | 180.00 | 32.34 | 83.72 | |
| Balance sheet total (assets) | 1 703.27 | 1 778.95 | 1 564.68 | 1 562.76 | 1 579.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 645.00 | 645.00 | 645.00 | 645.00 | 645.00 |
| Retained earnings | 211.88 | 273.68 | 357.19 | 440.96 | 418.20 |
| Profit of the financial year | 174.79 | 197.92 | 201.57 | 99.24 | 220.07 |
| Shareholders equity total | 1 192.27 | 1 279.60 | 1 368.17 | 1 353.00 | 1 455.27 |
| Non-current liabilities total | |||||
| Current owed to group member | 209.93 | 451.30 | 173.16 | 186.25 | 53.39 |
| Other non-interest bearing current liabilities | 301.07 | 48.06 | 23.35 | 23.50 | 71.20 |
| Current liabilities total | 510.99 | 499.35 | 196.52 | 209.75 | 124.59 |
| Balance sheet total (liabilities) | 1 703.27 | 1 778.95 | 1 564.68 | 1 562.76 | 1 579.86 |
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