J.B. & M.S. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28659148
Koldkilde 2, Elev 8520 Lystrup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | |
| Other financial expenses | -2.08 | -2.25 | -2.34 | -2.64 | -2.85 |
| Net income from associates (fin.) | 26.09 | - 421.43 | -50.97 | -67.71 | 731.85 |
| Pre-tax profit | 19.01 | - 428.68 | -58.30 | -75.34 | 729.00 |
| Net earnings | 19.01 | - 428.68 | -58.30 | -75.34 | 729.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 577.81 | 156.38 | 105.42 | 37.71 | 808.31 |
| Investments total | 577.81 | 156.38 | 105.42 | 37.71 | 808.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 800.00 | ||||
| Short term receivables total | 800.00 | ||||
| Balance sheet total (assets) | 577.81 | 156.38 | 105.42 | 37.71 | 1 608.31 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 452.81 | 31.38 | 683.31 | ||
| Retained earnings | -80.28 | 360.16 | -37.14 | -95.45 | - 854.10 |
| Profit of the financial year | 19.01 | - 428.68 | -58.30 | -75.34 | 729.00 |
| Shareholders equity total | 516.54 | 87.86 | 29.55 | -45.79 | 683.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 10.00 | 43.75 |
| Current owed to participating | 5.00 | 881.35 | |||
| Current owed to group member | 56.27 | 58.52 | 65.87 | 68.50 | |
| Current liabilities total | 61.27 | 68.53 | 75.86 | 83.50 | 925.10 |
| Balance sheet total (liabilities) | 577.81 | 156.38 | 105.42 | 37.71 | 1 608.31 |
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