J Holst Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42178586
Kirsebærhaven 7, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 373.36 | 322.18 | 513.08 | 999.32 |
| Employee benefit expenses | -16.20 | -71.14 | -16.34 | - 184.68 |
| EBIT | 357.16 | 251.04 | 496.73 | 814.64 |
| Other financial income | 26.85 | 50.96 | 173.00 | |
| Other financial expenses | -0.60 | -46.41 | -3.76 | -57.82 |
| Pre-tax profit | 383.42 | 204.64 | 543.93 | 929.82 |
| Income taxes | -84.74 | -45.21 | - 119.96 | - 204.97 |
| Net earnings | 298.67 | 159.43 | 423.97 | 724.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 48.85 | 18.50 | 500.00 | |
| Current other receivables | 30.00 | 1.02 | 43.45 | 1.55 |
| Short term receivables total | 78.85 | 19.52 | 543.45 | 1.55 |
| Other current investments | 226.85 | 231.59 | 450.96 | 1 636.94 |
| Cash and bank deposits | 65.03 | 384.73 | 42.10 | 38.08 |
| Cash and cash equivalents | 291.89 | 616.33 | 493.06 | 1 675.02 |
| Balance sheet total (assets) | 370.73 | 635.84 | 1 036.50 | 1 676.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 7.50 | 80.00 | 18.00 | 50.00 |
| Retained earnings | -7.50 | 211.17 | 352.60 | 726.57 |
| Profit of the financial year | 298.67 | 159.43 | 423.97 | 724.85 |
| Shareholders equity total | 338.67 | 490.60 | 834.57 | 1 541.42 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 7.55 | 8.00 |
| Current owed to participating | 3.60 | 7.84 | 7.59 | 8.16 |
| Short-term deferred tax liabilities | 1.14 | 25.12 | 77.94 | 82.20 |
| Other non-interest bearing current liabilities | 21.32 | 106.28 | 108.85 | 36.79 |
| Current liabilities total | 32.06 | 145.24 | 201.93 | 135.14 |
| Balance sheet total (liabilities) | 370.73 | 635.84 | 1 036.50 | 1 676.56 |
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