J. Hladka Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41893583
Ternevej 5, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 982.00 | -1 009.00 | 232.94 |
| External services | -15.00 | -4.00 | -9.94 |
| Gross profit | 967.00 | -1 013.00 | 223.00 |
| EBIT | 967.00 | -1 013.00 | 223.00 |
| Other financial income | 2.00 | 2.00 | 0.24 |
| Other financial expenses | -14.00 | - 272.00 | -43.28 |
| Pre-tax profit | 955.00 | -1 283.00 | 179.97 |
| Net earnings | 955.00 | -1 283.00 | 179.97 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| 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 | 29.82 | ||
| Short term receivables total | 597.00 | 29.82 | |
| Cash and bank deposits | 5.00 | 257.00 | 190.22 |
| Cash and cash equivalents | 5.00 | 257.00 | 190.22 |
| Balance sheet total (assets) | 1 611.00 | 257.00 | 220.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 759.00 | ||
| Retained earnings | - 986.00 | 727.00 | - 555.90 |
| Profit of the financial year | 955.00 | -1 283.00 | 179.97 |
| Shareholders equity total | 768.00 | - 516.00 | - 335.93 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 7.00 | 7.00 |
| Current owed to participating | 5.00 | ||
| Other non-interest bearing current liabilities | 828.00 | 766.00 | 548.96 |
| Current liabilities total | 843.00 | 773.00 | 555.96 |
| Balance sheet total (liabilities) | 1 611.00 | 257.00 | 220.03 |
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