3 x J + H ApS — Credit Rating and Financial Key Figures
CVR number: 42740721
Søndergade 23, 7400 Herning
mads@jacobsen.mail.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.00 | -15.59 |
| EBIT | -7.00 | -15.59 |
| Other financial expenses | - 369.01 | - 369.01 |
| Net income from associates (fin.) | 1 001.04 | -3 600.39 |
| Pre-tax profit | 625.02 | -4 116.28 |
| Income taxes | 82.72 | 113.33 |
| Net earnings | 707.75 | -4 002.95 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 16 271.93 | 12 671.54 |
| Investments total | 16 271.93 | 12 671.54 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 176.15 | |
| Current other receivables | - 176.15 | |
| Current deferred tax assets | 176.15 | 289.47 |
| Short term receivables total | 176.15 | 289.47 |
| Cash and bank deposits | 4.82 | 4.22 |
| Cash and cash equivalents | 4.82 | 4.22 |
| Balance sheet total (assets) | 16 452.89 | 12 965.24 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Other reserves | 1 001.04 | |
| Retained earnings | -1 001.04 | 707.75 |
| Profit of the financial year | 707.75 | -4 002.95 |
| Shareholders equity total | 857.75 | -3 145.20 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 7.00 |
| Current owed to group member | 93.42 | |
| Short-term deferred tax liabilities | 93.42 | 93.42 |
| Other non-interest bearing current liabilities | 15 494.72 | 15 916.59 |
| Current liabilities total | 15 595.15 | 16 110.44 |
| Balance sheet total (liabilities) | 16 452.89 | 12 965.24 |
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