JB KRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27612407
Gl Krovej 7, Norsminde 8300 Odder
tel: 86930040
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | -5.63 | |||
| Gross profit | -5.63 | -5.63 | -6.54 | -7.24 | -7.41 |
| EBIT | -5.63 | -5.63 | -6.54 | -7.24 | -7.41 |
| Other financial income | 0.05 | 1.43 | |||
| Other financial expenses | -6.58 | -9.95 | -17.57 | -14.40 | -28.78 |
| Net income from associates (fin.) | 134.12 | 275.61 | 205.36 | 232.89 | 301.11 |
| Pre-tax profit | 121.91 | 260.03 | 181.26 | 211.31 | 266.34 |
| Net earnings | 121.91 | 260.03 | 181.26 | 211.31 | 266.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 474.15 | 624.76 | 580.12 | 613.01 | 689.11 |
| Investments total | 474.15 | 624.76 | 580.12 | 613.01 | 689.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.05 | ||||
| Short term receivables total | 0.05 | ||||
| Cash and bank deposits | 521.03 | 567.15 | 773.52 | 933.87 | 1 121.08 |
| Cash and cash equivalents | 521.03 | 567.15 | 773.52 | 933.87 | 1 121.08 |
| Balance sheet total (assets) | 995.18 | 1 191.91 | 1 353.64 | 1 546.88 | 1 810.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 35.07 | 35.07 | 35.07 | 35.07 | |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 324.15 | 474.76 | 430.12 | 613.01 | 539.11 |
| Retained earnings | 145.11 | 3.41 | 193.68 | 74.25 | 272.51 |
| Profit of the financial year | 121.91 | 260.03 | 181.26 | 211.31 | 266.34 |
| Shareholders equity total | 861.83 | 1 011.26 | 1 079.52 | 1 176.43 | 1 324.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 127.72 | 175.02 | 268.49 | ||
| Short-term deferred tax liabilities | -0.05 | ||||
| Other non-interest bearing current liabilities | 364.87 | 479.64 | |||
| Current liabilities total | 133.35 | 180.65 | 274.12 | 370.45 | 485.27 |
| Balance sheet total (liabilities) | 995.18 | 1 191.91 | 1 353.64 | 1 546.88 | 1 810.24 |
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