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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | -6.63 |
| Gross profit | -5.00 | -6.63 |
| EBIT | -5.00 | -6.63 |
| Other financial expenses | -0.11 | -2.99 |
| Income from other inv. held as non-curr. assets | 410.00 | |
| Pre-tax profit | -5.11 | 400.37 |
| Income taxes | 1.12 | |
| Net earnings | -3.99 | 400.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 83.00 | |
| Current other receivables | 8.25 | |
| Current deferred tax assets | 69.43 | 101.75 |
| Short term receivables total | 69.43 | 193.00 |
| Balance sheet total (assets) | 109.43 | 233.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Retained earnings | - 335.99 | |
| Profit of the financial year | -3.99 | 400.37 |
| Shareholders equity total | 36.01 | 226.39 |
| 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 | |
| Current liabilities total | 73.42 | 6.62 |
| Balance sheet total (liabilities) | 109.43 | 233.00 |
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