JSC Holding Holstebro ApS
CVR number: 38266128
Luren 3, Mejrup 7500 Holstebro
Je_sta@hotmail.com
tel: 60138778
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.39 | ||||
| Gross profit | -21.39 | -14.30 | -15.63 | -17.13 | -20.38 |
| EBIT | -21.39 | -14.30 | -15.63 | -17.13 | -20.38 |
| Other financial expenses | - 168.76 | -72.64 | -73.50 | - 107.24 | -44.91 |
| Net income from associates (fin.) | 877.94 | 2 276.09 | 265.00 | 3 060.00 | |
| Pre-tax profit | 687.79 | 2 189.14 | 175.87 | - 124.36 | 2 994.71 |
| Net earnings | 687.79 | 2 189.14 | 175.87 | - 124.36 | 2 994.71 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 810.13 | 6 810.13 | 7 860.13 | 7 860.13 | 7 860.13 |
| Investments total | 6 810.13 | 6 810.13 | 7 860.13 | 7 860.13 | 7 860.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 743.71 | ||||
| Cash and cash equivalents | 743.71 | ||||
| Balance sheet total (assets) | 6 810.13 | 6 810.13 | 7 860.13 | 7 860.13 | 8 603.84 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 150.00 | 56.50 | 57.20 | 317.00 |
| Retained earnings | 2 881.14 | 3 418.93 | 5 551.57 | 5 670.24 | 5 228.88 |
| Profit of the financial year | 687.79 | 2 189.14 | 175.87 | - 124.36 | 2 994.71 |
| Shareholders equity total | 3 672.93 | 5 808.07 | 5 833.94 | 5 653.08 | 8 590.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 124.70 | 984.41 | 1 998.73 | 2 193.80 | |
| Current owed to participating | 14.21 | ||||
| Other non-interest bearing current liabilities | 12.50 | 17.65 | 13.25 | 13.25 | 13.25 |
| Current liabilities total | 3 137.20 | 1 002.06 | 2 026.19 | 2 207.05 | 13.25 |
| Balance sheet total (liabilities) | 6 810.13 | 6 810.13 | 7 860.13 | 7 860.13 | 8 603.84 |
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