JacobHN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38358863
Hillerødgade 132, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | -1.11 | -1.19 | ||
| EBIT | -0.63 | -1.11 | -1.19 | ||
| Other financial expenses | -2.48 | -2.61 | -2.71 | -2.78 | -2.90 |
| Net income from associates (fin.) | 29.99 | 15.98 | 2.79 | -17.81 | -0.01 |
| Pre-tax profit | 27.51 | 13.37 | -0.55 | -21.71 | -4.10 |
| Net earnings | 27.51 | 13.37 | -0.55 | -21.71 | -4.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 128.83 | 144.81 | 147.61 | 129.79 | 129.78 |
| Investments total | 128.83 | 144.81 | 147.61 | 129.79 | 129.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.66 | 4.62 | 3.96 | 2.85 | 1.66 |
| Cash and cash equivalents | 4.66 | 4.62 | 3.96 | 2.85 | 1.66 |
| Balance sheet total (assets) | 133.49 | 149.44 | 151.56 | 132.64 | 131.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Other reserves | 13.83 | 29.82 | 32.61 | 14.79 | 14.78 |
| Retained earnings | -37.31 | -25.78 | -15.20 | 2.06 | -19.63 |
| Profit of the financial year | 27.51 | 13.37 | -0.55 | -21.71 | -4.10 |
| Shareholders equity total | 69.04 | 82.41 | 81.86 | 60.15 | 56.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 64.45 | 67.03 | 69.71 | 72.49 | 75.39 |
| Current liabilities total | 64.45 | 67.03 | 69.71 | 72.49 | 75.39 |
| Balance sheet total (liabilities) | 133.49 | 149.44 | 151.56 | 132.64 | 131.44 |
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