J Hinsch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40858075
Nørregade 9, Vedde 4330 Hvalsø
tel: 40684088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -6.09 | 19.29 | 98.89 | - 330.28 |
| Other operating expenses | -56.08 | - 118.78 | -35.11 | ||
| Total depreciation | -8.40 | -8.49 | |||
| EBIT | -0.03 | -6.09 | -45.18 | -28.38 | - 365.38 |
| Other financial income | 0.00 | 0.73 | |||
| Other financial expenses | -0.00 | -17.47 | -10.44 | -0.71 | |
| Income from other inv. held as non-curr. assets | 6.61 | ||||
| Net income from associates (fin.) | -40.00 | 1 013.55 | -40.00 | ||
| Pre-tax profit | -40.02 | 1 007.46 | - 102.66 | -38.82 | - 358.75 |
| Income taxes | 1.34 | 0.02 | 2.30 | ||
| Net earnings | -40.02 | 1 008.81 | - 102.64 | -38.82 | - 356.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 406.75 | 1 398.26 | |||
| Tangible assets total | 1 406.75 | 1 398.26 | |||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 238.81 | 265.25 | 65.25 | 271.86 | |
| Current other receivables | 64.00 | 42.00 | |||
| Short term receivables total | 1 238.81 | 265.25 | 129.25 | 313.86 | |
| Cash and bank deposits | 0.07 | 0.98 | 103.51 | 6.16 | 859.60 |
| Cash and cash equivalents | 0.07 | 0.98 | 103.51 | 6.16 | 859.60 |
| Balance sheet total (assets) | 0.07 | 1 279.79 | 1 775.52 | 1 533.68 | 1 173.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -40.00 | -40.00 | -40.00 | -40.00 | |
| Retained earnings | 40.00 | -40.02 | 1 008.78 | 906.15 | 867.33 |
| Profit of the financial year | -40.02 | 1 008.81 | - 102.64 | -38.82 | - 356.44 |
| Shareholders equity total | -0.03 | 1 008.78 | 906.15 | 867.33 | 510.89 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.10 | 271.01 | 869.37 | 666.35 | 662.58 |
| Current liabilities total | 0.10 | 271.01 | 869.37 | 666.35 | 662.58 |
| Balance sheet total (liabilities) | 0.07 | 1 279.79 | 1 775.52 | 1 533.68 | 1 173.46 |
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