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JBH Holding Løgstør ApS — Credit Rating and Financial Key Figures
CVR number: 42894168
Østerbrogade 15, 9670 Løgstør
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 435.32 | 18.72 | - 506.02 |
| External services | -12.74 | -13.23 | -13.97 |
| Gross profit | 422.57 | 5.50 | - 520.00 |
| EBIT | 422.57 | 5.50 | - 520.00 |
| Other financial income | 2.23 | 2.90 | |
| Other financial expenses | -0.39 | -7.31 | -23.62 |
| Pre-tax profit | 424.41 | -1.81 | - 540.71 |
| Income taxes | 2.41 | 4.34 | |
| Net earnings | 426.82 | 2.53 | - 540.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 694.96 | 1 631.18 | 1 125.16 |
| Investments total | 1 694.96 | 1 631.18 | 1 125.16 |
| Non-current loans receivable | - 909.02 | ||
| Non-current other receivables | 909.02 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 635.38 | 1 752.53 | 1 560.88 |
| Current deferred tax assets | 498.32 | 401.45 | 233.52 |
| Short term receivables total | 2 133.70 | 2 153.99 | 1 794.40 |
| Cash and bank deposits | 50.00 | ||
| Cash and cash equivalents | 50.00 | ||
| Balance sheet total (assets) | 3 878.66 | 3 785.17 | 2 919.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 775.35 | 3 202.17 | 3 204.70 |
| Profit of the financial year | 426.82 | 2.53 | - 540.71 |
| Shareholders equity total | 3 242.17 | 3 244.70 | 2 703.98 |
| Non-current other liabilities | 123.35 | 127.05 | 100.26 |
| Non-current deferred tax liabilities | 230.43 | 98.27 | |
| Non-current liabilities total | 353.78 | 225.32 | 100.26 |
| Current loans from credit institutions | 0.01 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 12.04 | 12.04 | 12.04 |
| Short-term deferred tax liabilities | 265.67 | 230.43 | 98.27 |
| Other non-interest bearing current liabilities | -0.01 | 67.68 | |
| Current liabilities total | 282.71 | 315.15 | 115.32 |
| Balance sheet total (liabilities) | 3 878.66 | 3 785.17 | 2 919.56 |
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