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JYH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37832227
Slagtehusgade 40, 1715 København V
admin@kungfubar.dk
tel: 28688285
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.44 | -7.76 | - 209.64 | -13.68 | -21.75 |
| EBIT | -7.44 | -7.76 | - 209.64 | -13.68 | -21.75 |
| Other financial income | 34.12 | 200.62 | 581.11 | ||
| Other financial expenses | -0.02 | -3.48 | -0.39 | -1.81 | |
| Net income from associates (fin.) | 607.15 | 1 324.07 | 1 189.82 | 2 067.38 | 1 720.91 |
| Pre-tax profit | 599.69 | 1 312.83 | 1 013.91 | 2 254.31 | 2 278.46 |
| Net earnings | 599.69 | 1 312.83 | 1 013.91 | 2 254.31 | 2 278.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 637.31 | 2 791.95 | 2 174.00 | 3 741.38 | 3 462.29 |
| Investments total | 1 637.31 | 2 791.95 | 2 174.00 | 3 741.38 | 3 462.29 |
| Non-current loans receivable | 2 337.39 | 4 931.92 | |||
| Long term receivables total | 2 337.39 | 4 931.92 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.60 | 90.60 | 97.20 | 118.20 | |
| Current other receivables | 1.00 | 1.00 | 1.00 | ||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 15.60 | 91.60 | 98.20 | 119.20 | 1.00 |
| Cash and bank deposits | 5.73 | 303.19 | 1 928.46 | 1 130.53 | 1 137.13 |
| Cash and cash equivalents | 5.73 | 303.19 | 1 928.46 | 1 130.53 | 1 137.13 |
| Balance sheet total (assets) | 1 658.64 | 3 186.75 | 4 200.66 | 7 328.49 | 9 532.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 1 002.08 | 2 541.42 | 3 731.25 | 4 608.80 | 6 329.71 |
| Retained earnings | - 145.84 | - 870.23 | - 747.22 | - 610.86 | - 144.95 |
| Profit of the financial year | 599.69 | 1 312.83 | 1 013.91 | 2 254.31 | 2 278.46 |
| Shareholders equity total | 1 505.92 | 3 034.03 | 4 047.94 | 6 302.26 | 8 580.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 146.47 | 146.47 | 146.47 | 1 019.99 | 945.37 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 152.72 | 152.72 | 152.72 | 1 026.24 | 951.62 |
| Balance sheet total (liabilities) | 1 658.64 | 3 186.75 | 4 200.66 | 7 328.49 | 9 532.33 |
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