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JHEN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37618063
Tranbjergvej 37, 8310 Tranbjerg J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -19.67 | -8.13 | -12.50 | -13.75 |
| EBIT | -8.13 | -19.67 | -8.13 | -12.50 | -13.75 |
| Other financial income | 10.49 | 4.49 | 1.71 | ||
| Other financial expenses | -0.85 | -12.81 | -1.53 | -12.40 | -3.05 |
| Net income from associates (fin.) | 578.43 | 444.95 | - 649.23 | - 558.80 | |
| Pre-tax profit | 579.93 | 416.96 | - 657.17 | - 583.70 | -16.80 |
| Income taxes | -0.51 | 3.56 | 1.74 | -5.30 | |
| Net earnings | 579.43 | 420.52 | - 655.43 | - 589.00 | -16.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 721.18 | 1 206.13 | 558.80 | ||
| Investments total | 721.18 | 1 206.13 | 558.80 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 143.10 | ||||
| Current deferred tax assets | 381.11 | 208.89 | 5.30 | 1.67 | |
| Short term receivables total | 524.21 | 208.89 | 5.30 | 1.67 | |
| Cash and bank deposits | 0.01 | 0.01 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.01 | 0.01 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 1 245.40 | 1 415.01 | 564.11 | 0.00 | 1.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | ||||
| Other reserves | 671.18 | 1 116.13 | 468.80 | ||
| Retained earnings | - 551.85 | - 417.36 | 650.48 | 463.85 | - 125.16 |
| Profit of the financial year | 579.43 | 420.52 | - 655.43 | - 589.00 | -16.80 |
| Shareholders equity total | 858.76 | 1 169.28 | 513.85 | -75.16 | -91.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 33.10 | 10.61 | 70.10 | 86.89 | |
| Short-term deferred tax liabilities | 381.63 | 207.64 | 1.67 | ||
| Other non-interest bearing current liabilities | 5.00 | 0.00 | 34.65 | 0.06 | 0.07 |
| Current liabilities total | 386.63 | 245.74 | 50.26 | 75.16 | 93.63 |
| Balance sheet total (liabilities) | 1 245.40 | 1 415.01 | 564.11 | 0.00 | 1.68 |
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