JB Spanggård Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43334867
Spanggårdvej 2 B, Spanggård 9632 Møldrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -13.26 | -12.95 |
| EBIT | -8.00 | -13.26 | -12.95 |
| Other financial income | 19.62 | 57.28 | |
| Other financial expenses | -0.03 | -16.69 | -16.39 |
| Net income from associates (fin.) | 1 160.17 | 833.71 | 458.18 |
| Pre-tax profit | 1 152.14 | 823.38 | 486.13 |
| Income taxes | 1.76 | -1.41 | -7.85 |
| Net earnings | 1 153.90 | 821.97 | 478.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 200.17 | 1 333.88 | 1 092.07 |
| Investments total | 1 200.17 | 1 333.88 | 1 092.07 |
| Non-curr. owed by group member comp. | 5.00 | 870.79 | 564.30 |
| Long term receivables total | 5.00 | 870.79 | 564.30 |
| Inventories total | |||
| Current amounts owed by group member comp. | 5.00 | ||
| Current other receivables | -5.00 | 0.14 | |
| Current deferred tax assets | 312.42 | 67.81 | 646.15 |
| Short term receivables total | 312.42 | 67.81 | 646.29 |
| Cash and bank deposits | 4.97 | 4.36 | 14.81 |
| Cash and cash equivalents | 4.97 | 4.36 | 14.81 |
| Balance sheet total (assets) | 1 522.56 | 2 276.85 | 2 317.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 165.00 | 174.00 | 192.86 |
| Other reserves | 460.17 | 593.88 | 1 052.07 |
| Retained earnings | - 625.17 | 221.02 | 391.95 |
| Profit of the financial year | 1 153.90 | 821.97 | 478.27 |
| Shareholders equity total | 1 193.90 | 1 850.87 | 2 155.14 |
| Provisions | -10.00 | ||
| Non-current owed to group member | 10.00 | ||
| Non-current liabilities total | 10.00 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 10.00 | 21.36 | 154.32 |
| Short-term deferred tax liabilities | 310.66 | 69.22 | |
| Other non-interest bearing current liabilities | 327.40 | ||
| Current liabilities total | 328.66 | 425.98 | 162.32 |
| Balance sheet total (liabilities) | 1 522.56 | 2 276.85 | 2 317.47 |
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