JBN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26317568
Lyngerupvej 28, Gerlev 3630 Jægerspris
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -56.00 | -56.93 |
| EBIT | -56.00 | -56.93 |
| Other financial income | 493.00 | 876.13 |
| Other financial expenses | -38.00 | |
| Net income from associates (fin.) | 605.00 | 3 049.58 |
| Pre-tax profit | 1 004.00 | 3 868.78 |
| Income taxes | -96.00 | - 172.81 |
| Net earnings | 908.00 | 3 695.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 43 108.00 | 45 529.86 |
| Participating interests | 9 026.00 | 9 653.12 |
| Investments total | 52 134.00 | 55 182.98 |
| Non-curr. owed by group member comp. | 3 543.00 | 5 492.93 |
| Non-curr. owed by particip. interest comp. | 1 267.00 | 1 317.78 |
| Non-current loans receivable | -0.00 | |
| Non-current other receivables | 2 900.00 | |
| Long term receivables total | 4 810.00 | 9 710.71 |
| Inventories total | ||
| Current amounts owed by group member comp. | 2 119.00 | 2 122.83 |
| Current other receivables | 250.00 | 1 765.67 |
| Current deferred tax assets | 1 564.00 | 341.74 |
| Short term receivables total | 3 933.00 | 4 230.24 |
| Cash and bank deposits | 11 457.00 | 6 509.49 |
| Cash and cash equivalents | 11 457.00 | 6 509.49 |
| Balance sheet total (assets) | 72 334.00 | 75 633.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 61 308.00 | 64 357.11 |
| Retained earnings | 8 662.00 | 6 385.55 |
| Profit of the financial year | 908.00 | 3 695.97 |
| Shareholders equity total | 71 125.00 | 74 698.64 |
| Non-current liabilities total | ||
| Current trade creditors | 24.00 | 23.75 |
| Current owed to group member | 396.47 | |
| Short-term deferred tax liabilities | 1 185.00 | 514.55 |
| Current liabilities total | 1 209.00 | 934.77 |
| Balance sheet total (liabilities) | 72 334.00 | 75 633.41 |
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