J.B. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28899696
Århusvej 115, Lyngdal 8570 Trustrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.51 | -13.56 | -13.09 | -16.27 | -12.01 |
| Gross profit | -10.51 | -13.56 | -13.09 | -16.27 | -12.01 |
| EBIT | -10.51 | -13.56 | -13.09 | -16.27 | -12.01 |
| Other financial income | 26.80 | 0.00 | 121.56 | ||
| Other financial expenses | - 264.02 | - 427.11 | - 299.31 | - 474.53 | - 548.98 |
| Reduction non-current investment assets | 106.61 | ||||
| Net income from associates (fin.) | - 489.84 | 4 689.92 | 888.44 | ||
| Pre-tax profit | - 141.13 | - 440.68 | - 680.69 | 4 199.13 | 327.45 |
| Net earnings | - 141.13 | - 440.68 | - 680.69 | 4 199.13 | 327.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 855.81 | 12 893.80 | 12 403.95 | 16 966.94 | 17 724.81 |
| Investments total | 11 855.81 | 12 893.80 | 12 403.95 | 16 966.94 | 17 724.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 11 855.81 | 12 893.80 | 12 403.95 | 16 966.94 | 17 724.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 9 942.43 | 10 980.42 | |||
| Other reserves | 10 490.57 | 15 053.57 | 15 811.43 | ||
| Retained earnings | -16 719.42 | -16 860.55 | -16 811.38 | -22 055.06 | -18 613.80 |
| Profit of the financial year | - 141.13 | - 440.68 | - 680.69 | 4 199.13 | 327.45 |
| Shareholders equity total | -6 793.12 | -6 195.80 | -6 876.49 | -2 677.36 | -2 349.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 420.16 | 4 421.96 | 4 422.71 | 4 427.21 | 4 427.03 |
| Current trade creditors | 15.97 | 15.99 | 19.48 | 21.66 | 19.94 |
| Current owed to participating | 14 203.56 | 14 651.32 | 14 837.92 | 15 195.12 | 15 627.43 |
| Other non-interest bearing current liabilities | 9.23 | 0.32 | 0.32 | 0.32 | 0.32 |
| Current liabilities total | 18 648.92 | 19 089.60 | 19 280.44 | 19 644.31 | 20 074.73 |
| Balance sheet total (liabilities) | 11 855.81 | 12 893.80 | 12 403.95 | 16 966.94 | 17 724.81 |
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