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JRH HOLDING HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 31168465
Lokesvej 7 C, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.59 | -13.81 | -13.84 | -15.10 | -13.79 |
| EBIT | -20.59 | -13.81 | -13.84 | -15.10 | -13.79 |
| Other financial income | 658.34 | 5.39 | 602.41 | 621.62 | 173.60 |
| Other financial expenses | -37.43 | - 995.74 | -1.83 | -2.60 | -40.84 |
| Pre-tax profit | 600.33 | -1 004.16 | 586.73 | 603.91 | 118.97 |
| Income taxes | - 133.58 | -42.15 | -26.58 | ||
| Net earnings | 466.75 | -1 004.16 | 586.73 | 561.76 | 92.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.55 | 112.59 | |||
| Current deferred tax assets | 8.00 | 24.00 | |||
| Short term receivables total | 20.55 | 120.59 | 24.00 | ||
| Other current investments | 7 720.15 | 6 438.30 | 6 408.25 | 5 426.32 | 3 265.62 |
| Cash and bank deposits | 742.98 | 56.04 | 540.81 | 58.78 | 109.60 |
| Cash and cash equivalents | 8 463.13 | 6 494.34 | 6 949.06 | 5 485.10 | 3 375.22 |
| Balance sheet total (assets) | 8 483.68 | 6 614.92 | 6 973.06 | 5 485.10 | 3 375.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 865.00 | 117.80 | 2 127.00 | 2 206.47 | 158.80 |
| Retained earnings | 6 879.72 | 7 228.67 | 4 097.51 | 2 477.78 | 2 880.74 |
| Profit of the financial year | 466.75 | -1 004.16 | 586.73 | 561.76 | 92.39 |
| Shareholders equity total | 8 336.47 | 6 467.31 | 6 936.24 | 5 371.00 | 3 256.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Short-term deferred tax liabilities | 116.07 | 22.15 | 2.58 | ||
| Other non-interest bearing current liabilities | 22.14 | 138.61 | 27.82 | 82.94 | 106.72 |
| Current liabilities total | 147.21 | 147.61 | 36.82 | 114.10 | 118.30 |
| Balance sheet total (liabilities) | 8 483.68 | 6 614.92 | 6 973.06 | 5 485.10 | 3 375.22 |
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