JSBB Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40782478

Kongshusvej 158, Fillerup 8300 Odder

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
External services	-4.50
Gross profit	-4.50	-2.50	-2.50	-2.50
EBIT	-4.50	-2.50	-2.50	-2.50
Other financial income				1.63
Other financial expenses	-0.43	-0.54	-0.69	-1.58
Net income from associates (fin.)		827.82	651.87	471.67
Pre-tax profit	-4.93	824.78	648.68	469.22
Net earnings	-4.93	824.78	648.68	469.22

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	804.51	1 667.35	2 319.22	2 790.89
Investments total	804.51	1 667.35	2 319.22	2 790.89
Long term receivables total
Inventories total
Current owed by particip. interest comp.				50.13
Short term receivables total				50.13
Cash and bank deposits	69.57	66.53	65.84	17.31
Cash and cash equivalents	69.57	66.53	65.84	17.31
Balance sheet total (assets)	874.09	1 733.88	2 385.06	2 858.33

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves	796.51	1 624.34	2 276.20	2 747.87
Retained earnings	32.00	- 800.75	- 627.84	- 450.82
Profit of the financial year	-4.93	824.78	648.68	469.22
Shareholders equity total	863.59	1 688.37	2 337.05	2 806.27
Non-current liabilities total
Current trade creditors		2.50	41.18	42.73
Current owed to participating		6.83	6.83	9.33
Other non-interest bearing current liabilities	10.50	36.18
Current liabilities total	10.50	45.52	48.02	52.06
Balance sheet total (liabilities)	874.09	1 733.88	2 385.06	2 858.33

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