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J. B. HOLDING SALTUM ApS — Credit Rating and Financial Key Figures
CVR number: 32261604
Horsbækken 42, 9440 Aabybro
jydsk.brolaegning@post.tele.dk
tel: 40271811
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.30 | -14.10 | -12.13 | -15.95 | |
| Other operating expenses | -5.15 | ||||
| EBIT | -25.45 | -14.10 | -12.80 | -12.13 | -15.95 |
| Other financial income | 8.21 | 21.09 | 28.04 | 40.03 | 45.37 |
| Other financial expenses | -22.44 | -25.86 | -26.33 | -16.84 | -35.38 |
| Pre-tax profit | -39.69 | -18.88 | -11.10 | 11.05 | -5.96 |
| Income taxes | -11.58 | 1.04 | -1.01 | -3.12 | -2.40 |
| Net earnings | -51.27 | -17.84 | -12.10 | 7.94 | -8.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 213.32 | 694.83 | 800.76 | 840.59 | 1 085.96 |
| Current deferred tax assets | 130.17 | 102.98 | 123.82 | 88.95 | 188.59 |
| Short term receivables total | 343.49 | 797.80 | 924.59 | 929.54 | 1 274.55 |
| Cash and bank deposits | 859.55 | 304.59 | 273.48 | 112.58 | 66.68 |
| Cash and cash equivalents | 859.55 | 304.59 | 273.48 | 112.58 | 66.68 |
| Balance sheet total (assets) | 1 328.04 | 1 227.39 | 1 323.07 | 1 167.12 | 1 466.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 794.16 | 742.89 | 725.05 | 712.95 | 720.89 |
| Profit of the financial year | -51.27 | -17.84 | -12.10 | 7.94 | -8.36 |
| Shareholders equity total | 867.89 | 850.05 | 837.95 | 845.89 | 837.53 |
| Non-current deferred tax liabilities | 22.72 | 30.72 | 57.08 | 142.99 | |
| Non-current liabilities total | 22.72 | 30.72 | 57.08 | 142.99 | |
| Current trade creditors | 10.00 | 11.50 | 10.00 | 25.40 | 44.86 |
| Current owed to group member | 261.77 | 181.22 | 368.34 | 172.01 | 360.46 |
| Short-term deferred tax liabilities | 73.67 | 13.72 | 38.08 | 3.12 | |
| Other non-interest bearing current liabilities | 91.99 | 153.90 | 35.99 | 85.75 | 77.28 |
| Current liabilities total | 437.43 | 346.62 | 428.04 | 321.24 | 485.72 |
| Balance sheet total (liabilities) | 1 328.04 | 1 227.39 | 1 323.07 | 1 167.12 | 1 466.23 |
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