JBJHolding ApS — Credit Rating and Financial Key Figures
CVR number: 41392762
Arendalsvej 68, 8600 Silkeborg
Jacobbj@hotmail.com
tel: 22832476
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.67 | |||
| Gross profit | -10.67 | 267.60 | -6.20 | |
| Total depreciation | - 136.68 | |||
| EBIT | -10.67 | 267.60 | - 142.88 | |
| Other financial income | 0.08 | 46.53 | ||
| Other financial expenses | -18.05 | -5.26 | -1.90 | -30.89 |
| Net income from associates (fin.) | -40.00 | |||
| Pre-tax profit | -28.72 | -5.26 | 265.78 | - 167.24 |
| Net earnings | -28.72 | -5.26 | 265.78 | - 167.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 469.85 | ||||
| Current other receivables | 1.20 | ||||
| Short term receivables total | 1.20 | 469.85 | |||
| Cash and bank deposits | 11.28 | 6.02 | 6.02 | 230.60 | 20.40 |
| Cash and cash equivalents | 11.28 | 6.02 | 6.02 | 230.60 | 20.40 |
| Balance sheet total (assets) | 11.28 | 6.02 | 6.02 | 271.80 | 490.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.72 | -33.98 | -33.98 | 231.80 | |
| Profit of the financial year | -28.72 | -5.26 | 265.78 | - 167.24 | |
| Shareholders equity total | 11.28 | 6.02 | 6.02 | 271.80 | 104.56 |
| Non-current owed to group member | 379.08 | ||||
| Non-current liabilities total | 379.08 | ||||
| Current trade creditors | 6.61 | ||||
| Current liabilities total | 6.61 | ||||
| Balance sheet total (liabilities) | 11.28 | 6.02 | 6.02 | 271.80 | 490.25 |
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