HJ Holding Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 43128264
Anne Franks Vej 22, 7500 Holstebro
hans@hj-raadgivning.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.22 | -7.00 | -7.25 |
| EBIT | -12.22 | -7.00 | -7.25 |
| Other financial income | 0.01 | 0.41 | |
| Other financial expenses | -1.95 | -2.90 | -3.35 |
| Income from other inv. held as non-curr. assets | 40.00 | 40.00 | |
| Pre-tax profit | -14.18 | 30.11 | 29.81 |
| Income taxes | 2.53 | -3.98 | -3.87 |
| Net earnings | -11.64 | 26.13 | 25.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 71.65 | 71.65 | 71.65 |
| Long term receivables total | 71.65 | 71.65 | 71.65 |
| Inventories total | |||
| Current deferred tax assets | 2.53 | 7.35 | 4.93 |
| Short term receivables total | 2.53 | 7.35 | 4.93 |
| Cash and bank deposits | 33.07 | 64.28 | 103.24 |
| Cash and cash equivalents | 33.07 | 64.28 | 103.24 |
| Balance sheet total (assets) | 107.25 | 143.28 | 179.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.64 | 14.49 | |
| Profit of the financial year | -11.64 | 26.13 | 25.93 |
| Shareholders equity total | 28.36 | 54.49 | 80.42 |
| Non-current liabilities total | |||
| Current trade creditors | 9.50 | 9.50 | 9.50 |
| Other non-interest bearing current liabilities | 69.39 | 79.30 | 89.90 |
| Current liabilities total | 78.90 | 88.80 | 99.40 |
| Balance sheet total (liabilities) | 107.25 | 143.28 | 179.82 |
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