JJ Holst ApS — Credit Rating and Financial Key Figures
CVR number: 39839822
Ole Olsens Alle 30, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -0.94 | -1.18 | ||
| Gross profit | -5.00 | -0.94 | -1.18 | -1.11 | -0.90 |
| EBIT | -5.00 | -0.94 | -1.18 | -1.11 | -0.90 |
| Other financial expenses | -0.70 | -0.69 | -0.14 | -0.00 | |
| Income from other inv. held as non-curr. assets | 8.74 | ||||
| Pre-tax profit | -5.70 | -1.63 | -1.32 | -1.11 | 7.84 |
| Net earnings | -5.70 | -1.63 | -1.32 | -1.11 | 7.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9.50 | 9.50 | 9.50 | 9.50 | 7.32 |
| Long term receivables total | 9.50 | 9.50 | 9.50 | 9.50 | 7.32 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 36.34 | 34.72 | 28.39 | 27.28 | 37.31 |
| Cash and cash equivalents | 36.34 | 34.72 | 28.39 | 27.28 | 37.31 |
| Balance sheet total (assets) | 45.84 | 44.22 | 37.89 | 36.78 | 44.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.46 | -9.16 | -10.78 | -12.11 | -13.22 |
| Profit of the financial year | -5.70 | -1.63 | -1.32 | -1.11 | 7.84 |
| Shareholders equity total | 40.84 | 39.22 | 37.89 | 36.78 | 44.62 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 5.00 | 5.00 | |||
| Balance sheet total (liabilities) | 45.84 | 44.22 | 37.89 | 36.78 | 44.62 |
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