JB Holding Brønderslev ApS — Credit Rating and Financial Key Figures
CVR number: 38073699
Snehvidevej 9, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -12.00 | -15.00 | -10.00 | -15.32 |
| EBIT | -13.00 | -12.00 | -15.00 | -10.00 | -15.32 |
| Other financial income | 5.00 | 81.00 | 93.00 | 41.00 | 158.67 |
| Other financial expenses | -1.00 | -4.00 | - 240.00 | -21.00 | -0.07 |
| Net income from associates (fin.) | -73.00 | ||||
| Pre-tax profit | -82.00 | 65.00 | - 162.00 | 10.00 | 143.28 |
| Net earnings | -82.00 | 65.00 | - 162.00 | 10.00 | 143.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 241.00 | ||||
| Investments total | 1 241.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 2.00 | 19.00 | 8.00 | 4.25 |
| Short term receivables total | 1.00 | 2.00 | 19.00 | 8.00 | 4.25 |
| Other current investments | 704.00 | 1 682.00 | 1 510.00 | 1 516.00 | 1 601.97 |
| Cash and bank deposits | 103.00 | 304.00 | 186.00 | 79.00 | 17.59 |
| Cash and cash equivalents | 807.00 | 1 986.00 | 1 696.00 | 1 595.00 | 1 619.56 |
| Balance sheet total (assets) | 2 049.00 | 1 988.00 | 1 715.00 | 1 603.00 | 1 623.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 861.00 | ||||
| Retained earnings | 1 084.00 | 1 749.00 | 1 696.00 | 1 413.00 | 1 287.52 |
| Profit of the financial year | -82.00 | 65.00 | - 162.00 | 10.00 | 143.28 |
| Shareholders equity total | 2 026.00 | 1 978.00 | 1 702.00 | 1 595.00 | 1 615.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 13.00 | 8.00 | 8.00 |
| Current owed to participating | 13.00 | ||||
| Current liabilities total | 23.00 | 10.00 | 13.00 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 2 049.00 | 1 988.00 | 1 715.00 | 1 603.00 | 1 623.80 |
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