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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -58.00 | - 152.00 |
| EBIT | -58.00 | - 152.00 |
| Other financial income | 138.00 | |
| Other financial expenses | - 193.00 | - 125.00 |
| Net income from associates (fin.) | 21 432.00 | 30 129.00 |
| Pre-tax profit | 21 181.00 | 29 990.00 |
| Income taxes | 25.00 | 120.00 |
| Net earnings | 21 206.00 | 30 110.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 62 774.00 | 74 450.00 |
| Investments total | 62 774.00 | 74 450.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 186.00 | 4 853.00 |
| Current deferred tax assets | 755.00 | 2 338.00 |
| Short term receivables total | 5 941.00 | 7 191.00 |
| Cash and bank deposits | 204.00 | 779.00 |
| Cash and cash equivalents | 204.00 | 779.00 |
| Balance sheet total (assets) | 68 919.00 | 82 420.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 7 800.00 | 8 000.00 |
| Shares repurchased | 110 000.00 | |
| Other reserves | 49.00 | -80 405.00 |
| Retained earnings | 39 798.00 | 11 504.00 |
| Profit of the financial year | 21 206.00 | 30 110.00 |
| Shareholders equity total | 68 853.00 | 79 209.00 |
| Non-current liabilities total | ||
| Current owed to group member | 19.00 | 3 163.00 |
| Other non-interest bearing current liabilities | 47.00 | 48.00 |
| Current liabilities total | 66.00 | 3 211.00 |
| Balance sheet total (liabilities) | 68 919.00 | 82 420.00 |
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