JB NORGO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36043547
Grejsdalsvej 143, 7100 Vejle
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.00 | -6.00 | -4.38 |
| Net income from associates | 150.00 | - 151.00 | 3 732.00 | - 523.00 | -1 247.54 |
| EBIT | 146.00 | - 155.00 | 3 728.00 | - 529.00 | -1 251.91 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1.00 | -2.00 | -2.57 | ||
| Pre-tax profit | 146.00 | - 157.00 | 3 728.00 | - 529.00 | -1 254.48 |
| Net earnings | 146.00 | - 157.00 | 3 728.00 | - 529.00 | -1 254.48 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 562.00 | 411.00 | 4 033.00 | 3 281.00 | 2 033.25 |
| Investments total | 562.00 | 411.00 | 4 033.00 | 3 281.00 | 2 033.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | 6.00 | 27.00 | 71.00 | |
| Short term receivables total | 10.00 | 6.00 | 27.00 | 71.00 | |
| Cash and bank deposits | 0.15 | ||||
| Cash and cash equivalents | 0.15 | ||||
| Balance sheet total (assets) | 572.00 | 417.00 | 4 060.00 | 3 352.00 | 2 033.39 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 111.00 | 230.00 | 117.80 | ||
| Other reserves | 3 075.00 | 2 553.00 | 1 305.26 | ||
| Retained earnings | 318.00 | 354.00 | -3 108.00 | 1 143.00 | 1 743.62 |
| Profit of the financial year | 146.00 | - 157.00 | 3 728.00 | - 529.00 | -1 254.48 |
| Shareholders equity total | 514.00 | 358.00 | 3 975.00 | 3 217.00 | 1 962.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 3.00 | 3.00 | 3.00 | |
| Other non-interest bearing current liabilities | 58.00 | 51.00 | 82.00 | 132.00 | 68.19 |
| Current liabilities total | 58.00 | 59.00 | 85.00 | 135.00 | 71.19 |
| Balance sheet total (liabilities) | 572.00 | 417.00 | 4 060.00 | 3 352.00 | 2 033.39 |
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