JB HOLDING DK ApS — Credit Rating and Financial Key Figures
CVR number: 35469737
Sejrøvej 4, 3550 Slangerup
jba1970@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -1.00 | -1.00 | -1.00 | -0.74 |
| EBIT | -0.50 | -1.00 | -1.00 | -1.00 | -0.74 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.10 | -0.12 | -0.13 | ||
| Reduction non-current investment assets | -80.00 | ||||
| Net income from associates (fin.) | 110.19 | - 413.09 | - 151.59 | 167.71 | 292.30 |
| Pre-tax profit | 109.69 | - 494.19 | - 152.71 | 166.58 | 291.57 |
| Income taxes | 0.11 | ||||
| Net earnings | 109.69 | - 494.08 | - 152.71 | 166.58 | 291.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 294.08 | 109.41 | |||
| Investments total | 294.08 | 109.41 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.79 | 14.32 | 19.16 | 20.03 | 25.45 |
| Cash and cash equivalents | 2.79 | 14.32 | 19.16 | 20.03 | 25.45 |
| Balance sheet total (assets) | 296.86 | 14.32 | 19.16 | 20.03 | 134.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 214.08 | 29.41 | |||
| Retained earnings | - 114.02 | 408.76 | 66.27 | - 254.15 | - 299.87 |
| Profit of the financial year | 109.69 | - 494.08 | - 152.71 | 166.58 | 291.57 |
| Shareholders equity total | 289.75 | -5.32 | -6.44 | -7.56 | 101.11 |
| Non-current liabilities total | |||||
| Current owed to group member | 2.11 | 14.64 | 20.60 | 22.59 | 28.75 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 7.11 | 19.64 | 25.60 | 27.59 | 33.74 |
| Balance sheet total (liabilities) | 296.86 | 14.32 | 19.16 | 20.03 | 134.86 |
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