H.J.M. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43643541
Islevhusvej 49, 2700 Brønshøj
hjm@wasentertainment.com
tel: 30427066
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.25 | -17.34 | -9.10 |
| EBIT | -11.25 | -17.34 | -9.10 |
| Other financial income | 1.78 | 0.23 | |
| Other financial expenses | -0.05 | ||
| Pre-tax profit | -11.25 | -15.61 | -8.87 |
| Net earnings | -11.25 | -15.61 | -8.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 125.00 | 3 125.00 | 3 125.00 |
| Investments total | 3 125.00 | 3 125.00 | 3 125.00 |
| Non-curr. owed by particip. interest comp. | 3.03 | ||
| Long term receivables total | 3.03 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 203.33 | 136.08 | 55.59 |
| Cash and cash equivalents | 203.33 | 136.08 | 55.59 |
| Balance sheet total (assets) | 3 331.36 | 3 261.08 | 3 180.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | |
| Retained earnings | 3 230.82 | 3 158.57 | 3 142.96 |
| Profit of the financial year | -11.25 | -15.61 | -8.87 |
| Shareholders equity total | 3 318.47 | 3 243.96 | 3 174.09 |
| Non-current liabilities total | |||
| Current trade creditors | 8.13 | 6.50 | 6.50 |
| Current owed to participating | 10.62 | ||
| Short-term deferred tax liabilities | 4.70 | ||
| Other non-interest bearing current liabilities | 0.06 | ||
| Current liabilities total | 12.89 | 17.12 | 6.50 |
| Balance sheet total (liabilities) | 3 331.36 | 3 261.08 | 3 180.59 |
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