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JBF Landinspektørselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41214392
Mejerivej 16, 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.89 | 26.35 | 14.72 | 10.62 | 19.99 |
| Employee benefit expenses | - 100.00 | ||||
| EBIT | 22.89 | 26.35 | 14.72 | 10.62 | -80.01 |
| Other financial income | 460.78 | 351.73 | 482.12 | 1 086.02 | 970.39 |
| Other financial expenses | -82.63 | - 796.70 | -2.16 | - 287.69 | - 353.38 |
| Net income from associates (fin.) | 4 992.00 | 2 028.00 | 2 028.00 | 1 872.00 | 1 932.44 |
| Pre-tax profit | 5 393.04 | 1 609.38 | 2 522.68 | 2 680.95 | 2 469.46 |
| Income taxes | -69.06 | 118.08 | -96.81 | - 129.10 | - 128.48 |
| Net earnings | 5 323.98 | 1 727.47 | 2 425.88 | 2 551.85 | 2 340.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 665.00 | 1 665.00 | 1 665.00 | 1 665.00 | 1 665.00 |
| Tangible assets total | 1 665.00 | 1 665.00 | 1 665.00 | 1 665.00 | 1 665.00 |
| Holdings in group member companies | 8 466.80 | 9 367.80 | 8 837.40 | ||
| Participating interests | 9 475.83 | 8 043.38 | |||
| Investments total | 8 466.80 | 9 367.80 | 8 837.40 | 9 475.83 | 8 043.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.08 | 0.15 | 0.15 | ||
| Current owed by particip. interest comp. | 1 336.89 | ||||
| Current other receivables | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Current deferred tax assets | 56.55 | 188.41 | 51.95 | 7.30 | |
| Short term receivables total | 556.63 | 688.55 | 552.09 | 500.00 | 1 844.19 |
| Other current investments | 6 077.46 | 7 338.28 | 8 590.97 | 10 521.26 | 12 251.38 |
| Cash and bank deposits | 42.98 | 250.10 | 237.57 | 141.52 | 577.37 |
| Cash and cash equivalents | 6 120.44 | 7 588.38 | 8 828.54 | 10 662.78 | 12 828.75 |
| Balance sheet total (assets) | 16 808.87 | 19 309.74 | 19 883.03 | 22 303.61 | 24 381.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 1 630.64 | 2 531.64 | 2 001.24 | 1 903.22 | |
| Shares repurchased | 100.00 | 600.00 | 100.00 | 200.00 | 300.00 |
| Retained earnings | 8 938.82 | 13 662.80 | 15 290.27 | 17 516.15 | 21 671.22 |
| Profit of the financial year | 5 323.98 | 1 727.47 | 2 425.88 | 2 551.85 | 2 340.98 |
| Shareholders equity total | 16 033.44 | 18 561.91 | 19 857.39 | 22 211.22 | 24 352.19 |
| Non-current loans from credit institutions | 722.28 | 694.82 | |||
| Non-current liabilities total | 722.28 | 694.82 | |||
| Current loans from credit institutions | 27.61 | 27.46 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1.45 | 1.45 | 1.54 | 1.62 | |
| Short-term deferred tax liabilities | 61.64 | ||||
| Other non-interest bearing current liabilities | 14.10 | 14.10 | 14.10 | 19.13 | 19.13 |
| Current liabilities total | 53.15 | 53.00 | 25.64 | 92.40 | 29.13 |
| Balance sheet total (liabilities) | 16 808.87 | 19 309.74 | 19 883.03 | 22 303.61 | 24 381.33 |
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