JH HOLDING 010112 ApS — Credit Rating and Financial Key Figures
CVR number: 33503636
Ikarosvej 18, 9210 Aalborg SØ
jorgen.hansen@live.dk
tel: 31233080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -14.75 | |||
| Gross profit | -6.25 | -14.75 | -14.55 | -15.25 | -26.56 |
| EBIT | -6.25 | -14.75 | -14.55 | -15.25 | -26.56 |
| Other financial income | 4 978.45 | 0.91 | 4.30 | 1.32 | 0.45 |
| Other financial expenses | -49.54 | - 171.47 | -11.34 | ||
| Reduction non-current investment assets | -73.85 | 12.63 | |||
| Net income from associates (fin.) | 350.90 | 187.86 | 109.51 | -98.63 | - 841.14 |
| Pre-tax profit | 5 273.56 | 2.55 | 87.92 | - 186.41 | - 854.63 |
| Net earnings | 5 273.56 | 2.55 | 87.92 | - 186.41 | - 854.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 858.89 | 1 046.75 | 1 456.25 | 1 721.09 | 879.94 |
| Investments total | 858.89 | 1 046.75 | 1 456.25 | 1 721.09 | 879.94 |
| Non-current loans receivable | 132.07 | 99.11 | 99.11 | ||
| Long term receivables total | 132.07 | 99.11 | 99.11 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 5.00 | 5.00 | ||
| Current owed by particip. interest comp. | 60.00 | 515.00 | 375.13 | 903.93 | 903.93 |
| Current other receivables | 3 058.92 | 1 778.33 | 2 096.43 | 2 425.82 | 2 586.42 |
| Short term receivables total | 3 118.92 | 2 293.33 | 2 476.56 | 3 334.75 | 3 495.35 |
| Cash and bank deposits | 1 751.82 | 2 135.88 | 1 621.42 | 411.10 | 237.01 |
| Cash and cash equivalents | 1 751.82 | 2 135.88 | 1 621.42 | 411.10 | 237.01 |
| Balance sheet total (assets) | 5 861.70 | 5 575.07 | 5 653.34 | 5 466.93 | 4 612.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 528.64 | 721.40 | 748.50 | 649.87 | |
| Retained earnings | - 343.85 | 4 736.95 | 4 712.39 | 4 898.94 | 5 362.41 |
| Profit of the financial year | 5 273.56 | 2.55 | 87.92 | - 186.41 | - 854.63 |
| Shareholders equity total | 5 538.35 | 5 540.90 | 5 628.82 | 5 442.41 | 4 587.78 |
| Non-current liabilities total | |||||
| Current owed to participating | 317.73 | ||||
| Other non-interest bearing current liabilities | 5.63 | 34.17 | 24.52 | 24.52 | 24.52 |
| Current liabilities total | 323.35 | 34.17 | 24.52 | 24.52 | 24.52 |
| Balance sheet total (liabilities) | 5 861.70 | 5 575.07 | 5 653.34 | 5 466.93 | 4 612.30 |
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