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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.13 | -8.17 | -7.63 |
| EBIT | -10.13 | -8.17 | -7.63 |
| Other financial expenses | -0.76 | -0.60 | -1.42 |
| Pre-tax profit | -10.89 | -8.77 | -9.04 |
| Income taxes | 1.49 | 1.93 | 1.99 |
| Net earnings | -9.40 | -6.84 | -7.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.49 | 3.42 | 5.41 |
| Short term receivables total | 1.49 | 3.42 | 5.41 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 51.49 | 53.42 | 55.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.40 | -16.24 | |
| Profit of the financial year | -9.40 | -6.84 | -7.05 |
| Shareholders equity total | 30.60 | 23.76 | 16.71 |
| Non-current liabilities total | |||
| Current trade creditors | 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 |
| Current liabilities total | 20.89 | 29.66 | 38.70 |
| Balance sheet total (liabilities) | 51.49 | 53.42 | 55.41 |
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