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JSC Holding Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 38266128
Luren 3, Mejrup 7500 Holstebro
Je_sta@hotmail.com
tel: 60138778
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.13 | -20.38 | -24.17 | -25.76 | -29.34 |
| EBIT | -17.13 | -20.38 | -24.17 | -25.76 | -29.34 |
| Other financial income | 0.89 | 127.62 | 260.52 | ||
| Other financial expenses | - 107.24 | -44.91 | -4.94 | ||
| Net income from associates (fin.) | 3 060.00 | 1 650.00 | 2 632.50 | 2 364.00 | |
| Pre-tax profit | - 124.36 | 2 994.71 | 1 626.71 | 2 729.41 | 2 595.18 |
| Net earnings | - 124.36 | 2 994.71 | 1 626.71 | 2 729.41 | 2 595.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 860.13 | 7 860.13 | 7 860.13 | 7 860.13 | 7 860.13 |
| Investments total | 7 860.13 | 7 860.13 | 7 860.13 | 7 860.13 | 7 860.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.89 | ||||
| Short term receivables total | 3.89 | ||||
| Other current investments | 2 575.42 | 5 313.53 | |||
| Cash and bank deposits | 743.71 | 2 056.77 | 1 210.77 | 824.74 | |
| Cash and cash equivalents | 743.71 | 2 056.77 | 3 786.18 | 6 138.26 | |
| Balance sheet total (assets) | 7 860.13 | 8 603.84 | 9 916.90 | 11 646.31 | 14 002.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 317.00 | 1 000.00 | 241.50 | 500.00 |
| Retained earnings | 5 670.24 | 5 228.88 | 7 223.59 | 8 608.80 | 10 838.21 |
| Profit of the financial year | - 124.36 | 2 994.71 | 1 626.71 | 2 729.41 | 2 595.18 |
| Shareholders equity total | 5 653.08 | 8 590.59 | 9 900.30 | 11 629.71 | 13 983.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 193.80 | ||||
| Other non-interest bearing current liabilities | 13.25 | 13.25 | 16.60 | 16.60 | 18.90 |
| Current liabilities total | 2 207.05 | 13.25 | 16.60 | 16.60 | 18.90 |
| Balance sheet total (liabilities) | 7 860.13 | 8 603.84 | 9 916.90 | 11 646.31 | 14 002.29 |
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