JB Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43602144
Vestergade 15, 8732 Hovedgård
jbl@normanntag.dk
tel: 42808952
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | ||
| Gross profit | -5.00 | -6.63 | -6.44 |
| EBIT | -5.00 | -6.63 | -6.44 |
| Other financial income | 410.00 | 151.31 | |
| Other financial expenses | -0.11 | -2.99 | -0.01 |
| Pre-tax profit | -5.11 | 400.37 | 144.86 |
| Income taxes | 1.12 | 1.39 | |
| Net earnings | -3.99 | 400.37 | 146.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 83.00 | 78.15 | |
| Current deferred tax assets | 69.43 | 110.00 | 36.18 |
| Short term receivables total | 69.43 | 193.00 | 114.33 |
| Cash and bank deposits | 104.54 | ||
| Cash and cash equivalents | 104.54 | ||
| Balance sheet total (assets) | 109.43 | 233.00 | 258.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 332.00 | 135.00 | |
| Other reserves | - 210.00 | ||
| Retained earnings | - 335.99 | -70.61 | |
| Profit of the financial year | -3.99 | 400.37 | 146.25 |
| Shareholders equity total | 36.01 | 226.39 | 250.63 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.11 | ||
| Current owed to participating | 5.00 | 6.62 | |
| Short-term deferred tax liabilities | 68.31 | ||
| Other non-interest bearing current liabilities | 8.24 | ||
| Current liabilities total | 73.42 | 6.62 | 8.24 |
| Balance sheet total (liabilities) | 109.43 | 233.00 | 258.87 |
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