J.H. Invest, Mariager ApS — Credit Rating and Financial Key Figures
CVR number: 38108301
Rinddalen 19, 9550 Mariager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.44 | -6.44 | -6.31 | -6.56 | -6.75 |
| EBIT | -6.44 | -6.44 | -6.31 | -6.56 | -6.75 |
| Other financial income | 56.92 | 116.93 | 150.62 | 162.09 | 172.05 |
| Other financial expenses | -0.03 | ||||
| Net income from associates (fin.) | -2 823.00 | 500.00 | -2 600.00 | 900.00 | 1 600.00 |
| Pre-tax profit | -2 772.55 | 610.50 | -2 455.69 | 1 055.53 | 1 765.30 |
| Income taxes | -11.09 | -24.29 | -31.75 | -34.21 | -36.37 |
| Net earnings | -2 783.63 | 586.21 | -2 487.44 | 1 021.32 | 1 728.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 000.00 | 18 000.00 | 13 900.00 | 12 400.00 | 13 500.00 |
| Investments total | 19 000.00 | 18 000.00 | 13 900.00 | 12 400.00 | 13 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 892.56 | 6 491.97 | 8 111.99 | 8 235.77 | 8 744.86 |
| Current other receivables | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Short term receivables total | 4 892.58 | 6 491.99 | 8 112.01 | 8 235.79 | 8 744.88 |
| Balance sheet total (assets) | 23 892.58 | 24 491.99 | 22 012.01 | 20 635.79 | 22 244.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 400.00 | 257.00 | |||
| Other reserves | - 122.00 | ||||
| Retained earnings | 26 605.13 | 23 821.49 | 22 007.70 | 19 520.26 | 20 284.58 |
| Profit of the financial year | -2 783.63 | 586.21 | -2 487.44 | 1 021.32 | 1 728.94 |
| Shareholders equity total | 23 871.49 | 24 457.70 | 21 970.26 | 20 591.58 | 22 198.51 |
| Non-current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Non-current liabilities total | 10.00 | 10.00 | 10.00 | ||
| Current trade creditors | 10.00 | 10.00 | |||
| Short-term deferred tax liabilities | 11.09 | 24.29 | 31.75 | 34.21 | 36.37 |
| Current liabilities total | 11.09 | 24.29 | 31.75 | 44.21 | 46.37 |
| Balance sheet total (liabilities) | 23 892.58 | 24 491.99 | 22 012.01 | 20 635.79 | 22 244.88 |
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