J. Hladka Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41893583
Ternevej 5, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 982.00 | -1 009.00 | ||
| External services | -15.00 | -4.00 | ||
| Gross profit | 967.00 | -1 013.00 | -10.00 | -9.95 |
| EBIT | 967.00 | -1 013.00 | -10.00 | -9.95 |
| Other financial income | 2.00 | 2.00 | 0.34 | |
| Other financial expenses | -14.00 | - 272.00 | -44.00 | -26.41 |
| Net income from associates (fin.) | 234.00 | 0.58 | ||
| Pre-tax profit | 955.00 | -1 283.00 | 180.00 | -35.43 |
| Net earnings | 955.00 | -1 283.00 | 180.00 | -35.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 009.00 | |||
| Investments total | 1 009.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 597.00 | |||
| Current other receivables | 30.00 | |||
| Short term receivables total | 597.00 | 30.00 | ||
| Cash and bank deposits | 5.00 | 257.00 | 190.00 | 33.49 |
| Cash and cash equivalents | 5.00 | 257.00 | 190.00 | 33.49 |
| Balance sheet total (assets) | 1 611.00 | 257.00 | 220.00 | 33.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 759.00 | |||
| Retained earnings | - 986.00 | 727.00 | - 556.00 | - 375.93 |
| Profit of the financial year | 955.00 | -1 283.00 | 180.00 | -35.43 |
| Shareholders equity total | 768.00 | - 516.00 | - 336.00 | - 371.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 5.00 | |||
| Other non-interest bearing current liabilities | 828.00 | 766.00 | 549.00 | 397.85 |
| Current liabilities total | 843.00 | 773.00 | 556.00 | 404.85 |
| Balance sheet total (liabilities) | 1 611.00 | 257.00 | 220.00 | 33.49 |
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