Jan Hvid Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41576839
Skovkysten 4 A, 2960 Rungsted Kyst
tel: 30939294
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -12.69 | -19.93 | -19.74 | -39.00 |
| EBIT | -5.75 | -12.69 | -19.93 | -19.74 | -39.00 |
| Other financial income | 1.03 | 48.12 | 455.38 | 303.63 | |
| Other financial expenses | -1.72 | - 126.62 | - 307.71 | -72.81 | -87.03 |
| Net income from associates (fin.) | 1 406.77 | 1 567.34 | -1 616.09 | 1 996.32 | 2 215.45 |
| Pre-tax profit | 1 399.30 | 1 429.07 | -1 895.61 | 2 359.15 | 2 393.05 |
| Income taxes | 1.65 | 29.77 | 59.30 | -82.63 | -46.20 |
| Net earnings | 1 400.95 | 1 458.83 | -1 836.31 | 2 276.52 | 2 346.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 782.91 | 5 350.25 | 3 734.16 | 3 049.45 | 3 347.47 |
| Investments total | 3 782.91 | 5 350.25 | 3 734.16 | 3 049.45 | 3 347.47 |
| Non-current loans receivable | 2 395.13 | 2 576.70 | |||
| Long term receivables total | 2 395.13 | 2 576.70 | |||
| Inventories total | |||||
| Current other receivables | 248.77 | 420.85 | 98.00 | ||
| Current deferred tax assets | 421.65 | 462.18 | 472.62 | 592.18 | 788.93 |
| Short term receivables total | 421.65 | 462.18 | 721.39 | 1 013.03 | 886.93 |
| Other current investments | 3 555.38 | 2 441.49 | |||
| Cash and bank deposits | 1.00 | 575.90 | 1 931.79 | 3 579.62 | 2 335.42 |
| Cash and cash equivalents | 1.00 | 575.90 | 1 931.79 | 7 135.00 | 4 776.91 |
| Balance sheet total (assets) | 4 205.56 | 8 783.46 | 8 964.05 | 11 197.48 | 9 011.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 000.00 | 421.40 | |||
| Other reserves | 3 702.91 | 5 270.25 | 3 694.16 | 3 009.45 | 3 021.06 |
| Retained earnings | -1 406.77 | -1 573.16 | 4 347.36 | 195.76 | 1 752.86 |
| Profit of the financial year | 1 400.95 | 1 458.83 | -1 836.31 | 2 276.52 | 2 346.85 |
| Shareholders equity total | 3 737.09 | 5 195.92 | 6 245.21 | 8 521.73 | 7 582.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 312.78 | ||||
| Current owed to group member | 44.72 | 3 149.50 | 2 680.79 | 1 917.44 | 1 423.50 |
| Short-term deferred tax liabilities | 420.00 | 432.41 | 439.90 | ||
| Other non-interest bearing current liabilities | 32.43 | ||||
| Current liabilities total | 468.47 | 3 587.53 | 2 718.84 | 2 675.75 | 1 429.13 |
| Balance sheet total (liabilities) | 4 205.56 | 8 783.46 | 8 964.05 | 11 197.48 | 9 011.31 |
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