JB80 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41892935
Ordrupvej 75 A, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.67 | -3.58 | -2.16 | -0.01 |
| Gross profit | -0.67 | -3.58 | -2.16 | -0.01 |
| EBIT | -0.67 | -3.58 | -2.16 | -0.01 |
| Other financial income | 0.31 | 0.34 | ||
| Other financial expenses | -0.63 | |||
| Income from other inv. held as non-curr. assets | 100.00 | |||
| Pre-tax profit | -4.21 | -1.85 | 0.33 | |
| Income taxes | 1.29 | 0.89 | ||
| Net earnings | -4.21 | -0.56 | 1.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 22.95 | |||
| Current deferred tax assets | 10.00 | |||
| Short term receivables total | 22.95 | 10.00 | ||
| Cash and bank deposits | 100.00 | 75.50 | 95.10 | 117.27 |
| Cash and cash equivalents | 100.00 | 75.50 | 95.10 | 117.27 |
| Balance sheet total (assets) | 140.00 | 138.45 | 145.10 | 157.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.21 | -4.77 | ||
| Profit of the financial year | -4.21 | -0.56 | 1.22 | |
| Shareholders equity total | 40.00 | 35.79 | 35.23 | 36.45 |
| Non-current liabilities total | ||||
| Current owed to group member | 100.00 | 102.66 | 104.82 | 120.82 |
| Other non-interest bearing current liabilities | 5.05 | |||
| Current liabilities total | 100.00 | 102.66 | 109.86 | 120.82 |
| Balance sheet total (liabilities) | 140.00 | 138.45 | 145.10 | 157.27 |
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