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JBT Holding Holmegaard ApS — Credit Rating and Financial Key Figures
CVR number: 41868317
Sibberupvej 13, Fensmark 4684 Holmegaard
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 35.81 | -15.84 | 55.35 | -29.43 |
| Total depreciation | -2.38 | -2.38 | ||
| EBIT | 33.43 | -18.22 | 55.35 | -29.43 |
| Other financial expenses | -12.49 | -12.59 | -21.50 | -53.34 |
| Net income from associates (fin.) | -40.00 | |||
| Pre-tax profit | 20.94 | -30.81 | -6.16 | -82.78 |
| Income taxes | -5.46 | 5.24 | -7.62 | |
| Net earnings | 15.48 | -25.57 | -13.78 | -82.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 346.04 | 343.66 | ||
| Tangible assets total | 346.04 | 343.66 | ||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | ||
| Long term receivables total | ||||
| Other stocks | 642.14 | 722.61 | ||
| Inventories total | 642.14 | 722.61 | ||
| Current other receivables | 9.06 | |||
| Current deferred tax assets | 77.20 | 169.56 | 165.01 | 10.00 |
| Short term receivables total | 77.20 | 178.62 | 165.01 | 10.00 |
| Cash and bank deposits | 50.13 | 8.27 | 30.99 | 0.01 |
| Cash and cash equivalents | 50.13 | 8.27 | 30.99 | 0.01 |
| Balance sheet total (assets) | 513.37 | 570.54 | 838.14 | 732.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.38 | 15.86 | -9.71 | -23.49 |
| Profit of the financial year | 15.48 | -25.57 | -13.78 | -82.78 |
| Shareholders equity total | 55.86 | 30.29 | 16.51 | -66.26 |
| Non-current deferred tax liabilities | 19.01 | 134.78 | 7.62 | |
| Non-current liabilities total | 19.01 | 134.78 | 7.62 | |
| Current trade creditors | 7.50 | 12.07 | 297.21 | 30.10 |
| Current owed to participating | 6.13 | 9.08 | 9.93 | 10.62 |
| Current owed to group member | 360.96 | 360.32 | 357.89 | 396.32 |
| Short-term deferred tax liabilities | 63.91 | 119.78 | ||
| Other non-interest bearing current liabilities | 24.00 | 29.21 | 361.85 | |
| Current liabilities total | 438.50 | 405.47 | 814.01 | 798.88 |
| Balance sheet total (liabilities) | 513.37 | 570.54 | 838.14 | 732.62 |
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