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JHM HOLSTED HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 29209693
Jørgen Hansens Vej 1, 6670 Holsted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -58.00 | - 152.00 | -56.00 |
| EBIT | -58.00 | - 152.00 | -56.00 |
| Other financial income | 138.00 | 9.00 | |
| Other financial expenses | - 193.00 | - 125.00 | - 105.00 |
| Net income from associates (fin.) | 21 432.00 | 30 129.00 | 18 006.00 |
| Pre-tax profit | 21 181.00 | 29 990.00 | 17 854.00 |
| Income taxes | 25.00 | 120.00 | 34.00 |
| Net earnings | 21 206.00 | 30 110.00 | 17 888.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 62 774.00 | 74 450.00 | 61 453.00 |
| Investments total | 62 774.00 | 74 450.00 | 61 453.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5 186.00 | 4 853.00 | 4 825.00 |
| Current deferred tax assets | 755.00 | 6 638.00 | 10 627.00 |
| Short term receivables total | 5 941.00 | 11 491.00 | 15 452.00 |
| Cash and bank deposits | 204.00 | 779.00 | 154.00 |
| Cash and cash equivalents | 204.00 | 779.00 | 154.00 |
| Balance sheet total (assets) | 68 919.00 | 86 720.00 | 77 059.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 7 800.00 | 8 000.00 | 8 000.00 |
| Shares repurchased | 110 000.00 | 20 000.00 | |
| Other reserves | 49.00 | -80 164.00 | -1 167.00 |
| Retained earnings | 39 798.00 | 11 263.00 | 21 373.00 |
| Profit of the financial year | 21 206.00 | 30 110.00 | 17 888.00 |
| Shareholders equity total | 68 853.00 | 79 209.00 | 66 094.00 |
| Non-current liabilities total | |||
| Current owed to participating | 4 300.00 | 4 493.00 | |
| Current owed to group member | 19.00 | 3 163.00 | 6 401.00 |
| Other non-interest bearing current liabilities | 47.00 | 48.00 | 71.00 |
| Current liabilities total | 66.00 | 7 511.00 | 10 965.00 |
| Balance sheet total (liabilities) | 68 919.00 | 86 720.00 | 77 059.00 |
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