JB HOLDING 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32841597
Skovtoften 13, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -3.00 | -3.13 | -3.13 | - 143.75 |
| EBIT | -5.75 | -3.00 | -3.13 | -3.13 | - 143.75 |
| Other financial income | 9.13 | 0.27 | 25.85 | 32.12 | 27.80 |
| Other financial expenses | -3.13 | -4.83 | -5.21 | -0.00 | |
| Net income from associates (fin.) | 2 137.15 | 5 150.77 | 3 773.69 | 4 704.90 | 4 672.75 |
| Pre-tax profit | 2 137.41 | 5 143.21 | 3 791.21 | 4 733.89 | 4 556.80 |
| Income taxes | 0.29 | 43.46 | -61.78 | -43.97 | -39.25 |
| Net earnings | 2 137.69 | 5 186.67 | 3 729.42 | 4 689.92 | 4 517.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 146.49 | 8 597.26 | 9 870.95 | 14 076.46 | 18 264.22 |
| Investments total | 4 146.49 | 8 597.26 | 9 870.95 | 14 076.46 | 18 264.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.43 | 1 837.84 | 1 587.52 | 1 294.14 | |
| Current deferred tax assets | 592.09 | 1 452.97 | 1 048.50 | 1 248.85 | 1 231.14 |
| Short term receivables total | 652.52 | 1 452.97 | 2 886.34 | 2 836.37 | 2 525.28 |
| Cash and bank deposits | 10.28 | 106.47 | 102.30 | 15.79 | 22.07 |
| Cash and cash equivalents | 10.28 | 106.47 | 102.30 | 15.79 | 22.07 |
| Balance sheet total (assets) | 4 809.29 | 10 156.70 | 12 859.59 | 16 928.62 | 20 811.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 936.86 | 5 587.63 | 9 361.32 | 13 567.43 | 17 754.59 |
| Retained earnings | -1 722.29 | -2 735.37 | -1 822.39 | -2 798.47 | -2 780.69 |
| Profit of the financial year | 2 137.69 | 5 186.67 | 3 729.42 | 4 689.92 | 4 517.55 |
| Shareholders equity total | 4 077.26 | 8 663.93 | 11 893.35 | 16 083.88 | 20 116.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 100.07 | 104.07 | 108.23 | ||
| Current owed to group member | 37.73 | ||||
| Short-term deferred tax liabilities | 628.33 | 1 347.32 | 854.35 | 841.23 | 691.62 |
| Other non-interest bearing current liabilities | 3.63 | 3.64 | 3.65 | 3.50 | 3.50 |
| Current liabilities total | 732.03 | 1 492.76 | 966.24 | 844.73 | 695.12 |
| Balance sheet total (liabilities) | 4 809.29 | 10 156.70 | 12 859.59 | 16 928.62 | 20 811.57 |
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