J.B.A Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43753150
Gimsinghøje 5, 7600 Struer
tel: 25169198
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Other operating expenses | -6.25 | -7.51 |
| EBIT | -6.25 | -7.51 |
| Other financial income | 556.11 | |
| Net income from associates (fin.) | 839.19 | 557.07 |
| Pre-tax profit | 1 389.05 | 549.56 |
| Income taxes | 1.38 | 1.65 |
| Net earnings | 1 390.42 | 551.22 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 260.30 | 1 712.37 |
| Investments total | 1 260.30 | 1 712.37 |
| Deferred tax assets | 1.38 | 3.03 |
| Long term receivables total | 1.38 | 3.03 |
| Inventories total | ||
| Current amounts owed by group member comp. | 150.00 | 125.00 |
| Current other receivables | 20.00 | 20.00 |
| Short term receivables total | 170.00 | 145.00 |
| Cash and bank deposits | 5.00 | 9.69 |
| Cash and cash equivalents | 5.00 | 9.69 |
| Balance sheet total (assets) | 1 436.67 | 1 870.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Retained earnings | - 117.80 | 1 150.62 |
| Profit of the financial year | 1 390.42 | 551.22 |
| Shareholders equity total | 1 430.42 | 1 863.84 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 1 436.67 | 1 870.09 |
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