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JH HOLDINGSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 26863996
Strandtoften 14, 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 106.92 | 3 263.60 | 486.95 | ||
| External services | -6.87 | -7.75 | -8.56 | ||
| Gross profit | 3 100.04 | 3 255.84 | 478.39 | - 128.28 | -23.96 |
| EBIT | 3 100.04 | 3 255.84 | 478.39 | - 128.28 | -23.96 |
| Other financial income | 36.17 | 63.37 | 60.91 | 65.12 | 116.85 |
| Other financial expenses | -6.72 | -10.96 | -8.03 | -8.67 | - 169.01 |
| Net income from associates (fin.) | 1 970.12 | - 293.77 | |||
| Pre-tax profit | 3 129.49 | 3 308.25 | 531.28 | 1 898.29 | - 369.90 |
| Income taxes | -5.04 | -9.90 | -9.77 | -8.51 | |
| Net earnings | 3 124.45 | 3 298.35 | 521.51 | 1 889.78 | - 369.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 971.08 | 8 209.67 | 7 671.62 | 9 474.17 | 7 530.39 |
| Investments total | 5 971.08 | 8 209.67 | 7 671.62 | 9 474.17 | 7 530.39 |
| Non-current loans receivable | 2 217.83 | ||||
| Long term receivables total | 2 217.83 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 732.24 | 1 527.87 | 1 588.78 | 1 458.67 | 20.43 |
| Current other receivables | 365.25 | ||||
| Current deferred tax assets | 2.97 | 1.98 | |||
| Short term receivables total | 1 097.49 | 1 530.84 | 1 588.78 | 1 458.67 | 22.41 |
| Cash and bank deposits | 26.75 | 387.13 | 1 281.85 | 1 393.59 | 1 836.32 |
| Cash and cash equivalents | 26.75 | 387.13 | 1 281.85 | 1 393.59 | 1 836.32 |
| Balance sheet total (assets) | 7 095.32 | 10 127.64 | 10 542.26 | 12 326.43 | 11 606.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 3 673.37 | 5 916.66 | 5 378.61 | 5 378.61 | 5 257.39 |
| Retained earnings | - 307.44 | 459.31 | 4 177.92 | 4 577.43 | 6 588.43 |
| Profit of the financial year | 3 124.45 | 3 298.35 | 521.51 | 1 889.78 | - 369.90 |
| Shareholders equity total | 6 729.38 | 9 914.73 | 10 321.84 | 12 093.81 | 11 601.92 |
| Non-current deferred tax liabilities | 1.04 | 5.90 | 7.77 | 7.51 | |
| Non-current liabilities total | 1.04 | 5.90 | 7.77 | 7.51 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 191.91 | 197.75 | 205.66 | 213.88 | |
| Short-term deferred tax liabilities | 1.43 | 1.98 | 6.21 | ||
| Other non-interest bearing current liabilities | 166.55 | 4.26 | 0.01 | 0.01 | 0.03 |
| Current liabilities total | 364.90 | 207.01 | 212.65 | 225.10 | 5.04 |
| Balance sheet total (liabilities) | 7 095.32 | 10 127.64 | 10 542.26 | 12 326.43 | 11 606.95 |
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