JB Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37934550
Neptunvej 34, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.38 | -3.38 | -3.38 | -3.38 | -5.05 |
| EBIT | -3.38 | -3.38 | -3.38 | -3.38 | -5.05 |
| Other financial income | 0.95 | 0.95 | |||
| Other financial expenses | -1.25 | -23.82 | -1.92 | ||
| Net income from associates (fin.) | 6.56 | - 188.75 | 222.07 | - 558.31 | - 261.63 |
| Pre-tax profit | 2.89 | - 215.00 | 216.77 | - 561.68 | - 266.68 |
| Net earnings | 2.89 | - 215.00 | 216.77 | - 561.68 | - 266.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27.03 | 25.90 | 25.13 | 25.13 | 23.00 |
| Participating interests | 325.76 | 358.14 | 430.98 | ||
| Investments total | 352.79 | 384.04 | 456.11 | 25.13 | 23.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 48.02 | 184.68 | 135.71 | 259.50 | |
| Short term receivables total | 48.02 | 184.68 | 135.71 | 259.50 | |
| Balance sheet total (assets) | 400.81 | 568.72 | 591.82 | 284.63 | 23.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 293.29 | 99.04 | 181.11 | ||
| Retained earnings | -21.28 | 175.86 | - 121.20 | 276.67 | - 285.01 |
| Profit of the financial year | 2.89 | - 215.00 | 216.77 | - 561.68 | - 266.68 |
| Shareholders equity total | 324.90 | 109.90 | 326.67 | - 235.01 | - 501.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.70 | 2.70 | 6.07 | 9.45 | 14.51 |
| Current owed to participating | 28.25 | 408.91 | 209.94 | 461.06 | 461.06 |
| Current owed to group member | 44.96 | 47.21 | 49.13 | 49.13 | 49.13 |
| Current liabilities total | 75.91 | 458.81 | 265.15 | 519.64 | 524.70 |
| Balance sheet total (liabilities) | 400.81 | 568.72 | 591.82 | 284.63 | 23.00 |
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