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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 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -15.59 | -10.69 | -10.96 |
| EBIT | -7.00 | -15.59 | -10.69 | -10.96 |
| Other financial income | 4.68 | 10.26 | ||
| Other financial expenses | - 369.01 | - 369.01 | - 643.51 | - 536.62 |
| Net income from associates (fin.) | 1 001.04 | -3 600.39 | 819.47 | 793.84 |
| Pre-tax profit | 625.02 | -4 116.28 | 169.95 | 256.53 |
| Income taxes | 82.72 | 113.33 | 139.20 | 118.10 |
| Net earnings | 707.75 | -4 002.95 | 309.15 | 374.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 16 271.93 | 12 671.54 | 13 491.01 | 14 284.86 |
| Investments total | 16 271.93 | 12 671.54 | 13 491.01 | 14 284.86 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 180.82 | 304.38 | ||
| Current deferred tax assets | 176.15 | 289.47 | 289.26 | 394.71 |
| Short term receivables total | 176.15 | 289.47 | 470.08 | 699.09 |
| Cash and bank deposits | 4.82 | 4.22 | 19.54 | 8.61 |
| Cash and cash equivalents | 4.82 | 4.22 | 19.54 | 8.61 |
| Balance sheet total (assets) | 16 452.89 | 12 965.24 | 13 980.64 | 14 992.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 1 001.04 | |||
| Retained earnings | -1 001.04 | 707.75 | -3 295.20 | -2 986.05 |
| Profit of the financial year | 707.75 | -4 002.95 | 309.15 | 374.63 |
| Shareholders equity total | 857.75 | -3 145.20 | -2 836.05 | -2 461.42 |
| Non-current deferred tax liabilities | 33.20 | 100.67 | ||
| Non-current liabilities total | 33.20 | 100.67 | ||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 99.46 | 103.44 | ||
| Short-term deferred tax liabilities | 93.42 | 93.42 | 33.20 | |
| Other non-interest bearing current liabilities | 15 494.72 | 16 010.01 | 16 677.04 | 17 209.68 |
| Current liabilities total | 15 595.15 | 16 110.44 | 16 783.50 | 17 353.31 |
| Balance sheet total (liabilities) | 16 452.89 | 12 965.24 | 13 980.64 | 14 992.56 |
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