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Jens HH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34581398
Symbiosen 9 A, 4683 Rønnede
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.28 | 122.77 |
| Total depreciation | -19.88 | -18.67 |
| EBIT | -20.16 | 104.09 |
| Other financial income | 430.13 | 476.33 |
| Other financial expenses | - 518.60 | - 189.46 |
| Net income from associates (fin.) | 8 431.74 | 4 664.43 |
| Pre-tax profit | 8 323.12 | 5 055.39 |
| Income taxes | 30.07 | -70.16 |
| Net earnings | 8 353.18 | 4 985.23 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 126.93 | 594.67 |
| Tangible assets total | 1 126.93 | 594.67 |
| Holdings in group member companies | 50 243.12 | 59 709.41 |
| Participating interests | 10 184.41 | 13 054.45 |
| Investments total | 60 427.53 | 72 763.86 |
| Non-curr. owed by particip. interest comp. | 1 066.44 | 126.05 |
| Non-current other receivables | 9 968.17 | 10 249.03 |
| Long term receivables total | 11 034.61 | 10 375.07 |
| Inventories total | ||
| Current trade debtors | 7.03 | 69.79 |
| Current amounts owed by group member comp. | 1 293.79 | |
| Current owed by particip. interest comp. | 825.00 | 2 350.58 |
| Prepayments and accrued income | 17.47 | |
| Current other receivables | 61.67 | 1 208.29 |
| Current deferred tax assets | 746.15 | 3 340.39 |
| Short term receivables total | 1 657.33 | 8 262.85 |
| Other current investments | 2 641.92 | 0.48 |
| Cash and bank deposits | 37.32 | 36.83 |
| Cash and cash equivalents | 2 679.24 | 37.31 |
| Balance sheet total (assets) | 76 925.64 | 92 033.76 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 130.00 | 130.00 |
| Shares repurchased | 2 000.00 | 158.80 |
| Other reserves | 38 908.34 | 44 559.30 |
| Retained earnings | 21 603.89 | 27 478.84 |
| Profit of the financial year | 8 353.18 | 4 985.23 |
| Shareholders equity total | 70 995.41 | 77 312.18 |
| Provisions | 2.19 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 049.50 | 2 520.11 |
| Current trade creditors | 62.20 | 50.09 |
| Current owed to group member | 3 782.22 | 9 093.45 |
| Short-term deferred tax liabilities | 3 022.81 | |
| Other non-interest bearing current liabilities | 34.13 | 35.13 |
| Current liabilities total | 5 928.04 | 14 721.59 |
| Balance sheet total (liabilities) | 76 925.64 | 92 033.76 |
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