JSBP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33573308

Skifervej 2, 4990 Sakskøbing

Income statement (kDKK)

	2022
Fiscal period length	12
Net sales
Gross profit	36 950.89
Employee benefit expenses	-22 964.11
Other operating expenses	-87.31
Total depreciation	-6 568.74
EBIT	7 330.72
Other financial income	3.54
Other financial expenses	- 792.91
Net income from associates (fin.)	2 896.41
Pre-tax profit	9 437.76
Income taxes	-1 793.11
Net earnings	7 644.64

	2021	2022
Goodwill		2 464.29
Intangible assets total		2 464.29
Land and waters		3 802.36
Buildings		18 216.38
Machinery and equipment		774.52
Tangible assets total		22 793.27
Investments total
Long term receivables total
Raw materials and consumables		569.25
Finished products/goods		27 741.41
Advance payments		873.95
Inventories total		29 184.61
Current trade debtors		15 685.51
Current amounts owed by group member comp.		0.00
Prepayments and accrued income		321.26
Current other receivables		565.68
Short term receivables total		16 572.45
Cash and bank deposits	327.07	1 723.10
Cash and cash equivalents	327.07	1 723.10
Balance sheet total (assets)	327.07	72 737.71

	2021	2022
Share capital		80.00
Retained earnings		18 011.73
Profit of the financial year		7 644.64
Minority interest (BS)		310.44
Shareholders equity total		26 046.82
Provisions	576.40	823.76
Non-current leasing loans		5 868.24
Non-current advances received		504.69
Non-current liabilities total		6 372.93
Current loans from credit institutions		16 126.12
Current trade creditors		18 124.49
Current owed to group member		0.00
Short-term deferred tax liabilities		2 491.62
Other non-interest bearing current liabilities		2 745.97
Accruals and deferred income		6.00
Current liabilities total		39 494.20
Balance sheet total (liabilities)	576.40	72 737.71

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