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JBN Holding Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 42488631
Lemvigvej 37 C, 7500 Holstebro
jbnicolajsen@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.13 | -8.17 | -7.63 | -9.00 |
| EBIT | -10.13 | -8.17 | -7.63 | -9.00 |
| Other financial income | 1.15 | |||
| Other financial expenses | -0.76 | -0.60 | -1.42 | -3.66 |
| Net income from associates (fin.) | 50.00 | |||
| Pre-tax profit | -10.89 | -8.77 | -9.04 | 38.49 |
| Income taxes | 1.49 | 1.93 | 1.99 | 1.95 |
| Net earnings | -9.40 | -6.84 | -7.05 | 40.44 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 34.52 | |||
| Current deferred tax assets | 1.49 | 3.42 | 5.41 | 7.35 |
| Short term receivables total | 1.49 | 3.42 | 5.41 | 41.87 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 51.49 | 53.42 | 55.41 | 91.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.40 | -16.24 | -23.29 | |
| Profit of the financial year | -9.40 | -6.84 | -7.05 | 40.44 |
| Shareholders equity total | 30.60 | 23.76 | 16.71 | 57.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 0.01 | 0.01 | 7.63 | |
| Other non-interest bearing current liabilities | 14.88 | 23.65 | 25.07 | 28.73 |
| Current liabilities total | 20.89 | 29.66 | 38.70 | 34.73 |
| Balance sheet total (liabilities) | 51.49 | 53.42 | 55.41 | 91.87 |
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