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JSB HOLDING ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 34088799
Lindvedparken 110, Lindved 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.72 | -60.79 | -54.13 | -52.23 | -58.79 |
| EBIT | -40.72 | -60.79 | -54.13 | -52.23 | -58.79 |
| Other financial income | 863.05 | 284.89 | 680.11 | 671.13 | 690.28 |
| Other financial expenses | -8.54 | -1 415.03 | -50.46 | -21.78 | - 340.22 |
| Net income from associates (fin.) | 624.51 | 25.24 | 26.14 | 28.93 | |
| Pre-tax profit | 813.79 | - 566.41 | 600.76 | 623.26 | 320.21 |
| Income taxes | - 180.07 | 261.95 | - 126.60 | - 130.70 | -57.13 |
| Net earnings | 633.72 | - 304.46 | 474.16 | 492.56 | 263.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.30 | 133.27 | 103.54 | 39.32 | 53.28 |
| Current other receivables | 21.42 | ||||
| Current deferred tax assets | 151.97 | 329.77 | 333.27 | 188.43 | 75.82 |
| Short term receivables total | 212.27 | 463.04 | 436.82 | 227.74 | 150.52 |
| Other current investments | 7 376.00 | 6 171.30 | 6 227.46 | 6 798.58 | 7 037.39 |
| Cash and bank deposits | 52.45 | 90.95 | 24.46 | 145.91 | 208.10 |
| Cash and cash equivalents | 7 428.45 | 6 262.26 | 6 251.92 | 6 944.49 | 7 245.48 |
| Balance sheet total (assets) | 7 652.72 | 6 737.30 | 6 700.74 | 7 184.24 | 7 408.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 658.90 | 361.00 | 67.50 | 79.40 |
| Other reserves | - 600.00 | - 300.00 | |||
| Retained earnings | 6 666.98 | 6 641.80 | 5 976.34 | 6 383.00 | 6 796.16 |
| Profit of the financial year | 633.72 | - 304.46 | 474.16 | 492.56 | 263.07 |
| Shareholders equity total | 7 437.90 | 6 476.24 | 6 591.50 | 7 023.06 | 7 218.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 200.00 | 246.24 | 94.41 | 146.27 | 176.12 |
| Other non-interest bearing current liabilities | 14.82 | 14.82 | 14.82 | 14.90 | 13.24 |
| Current liabilities total | 214.82 | 261.07 | 109.24 | 161.17 | 189.36 |
| Balance sheet total (liabilities) | 7 652.72 | 6 737.30 | 6 700.74 | 7 184.24 | 7 408.00 |
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