Jens Højlund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39953099
Hallendrupvej 20, Hallendrup 8370 Hadsten
khs.transport@firma.tele.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.66 | -10.24 | -10.20 | -13.67 | -11.69 |
| EBIT | -8.66 | -10.24 | -10.20 | -13.67 | -11.69 |
| Other financial income | 9.23 | 67.53 | 34.16 | ||
| Other financial expenses | -27.46 | -21.64 | -41.47 | -52.22 | -37.22 |
| Income from other inv. held as non-curr. assets | 42.35 | ||||
| Net income from associates (fin.) | 379.19 | 519.38 | 2 625.39 | 77.12 | |
| Pre-tax profit | 343.07 | 487.50 | 2 582.95 | 78.76 | 27.60 |
| Net earnings | 343.07 | 487.50 | 2 582.95 | 78.76 | 27.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 661.56 | 1 154.48 | |||
| Investments total | 661.56 | 1 154.48 | 674.10 | 674.10 | |
| Non-current loans receivable | 3 817.64 | 3 817.64 | 3 817.64 | ||
| Non-current other receivables | 1 357.43 | ||||
| Long term receivables total | 5 175.07 | 3 817.64 | 3 817.64 | ||
| Inventories total | |||||
| Current other receivables | 33.70 | ||||
| Current deferred tax assets | 6.52 | ||||
| Short term receivables total | 40.23 | ||||
| Cash and bank deposits | 12.38 | 4.08 | 29.34 | 19.25 | 43.55 |
| Cash and cash equivalents | 12.38 | 4.08 | 29.34 | 19.25 | 43.55 |
| Balance sheet total (assets) | 673.93 | 1 158.57 | 5 204.41 | 4 510.99 | 4 575.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 80.68 | 541.72 | |||
| Retained earnings | - 343.07 | - 487.50 | 541.72 | 3 124.67 | 3 203.42 |
| Profit of the financial year | 343.07 | 487.50 | 2 582.95 | 78.76 | 27.60 |
| Shareholders equity total | 130.68 | 591.72 | 3 174.67 | 3 253.42 | 3 281.03 |
| Non-current loans from credit institutions | 256.67 | 125.45 | |||
| Non-current liabilities total | 256.67 | 125.45 | |||
| Current loans from credit institutions | 148.00 | 148.00 | 135.21 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 132.85 | 287.91 | 456.25 | 608.72 | 633.07 |
| Other non-interest bearing current liabilities | 0.73 | 0.50 | 1 433.29 | 643.84 | 656.41 |
| Current liabilities total | 286.59 | 441.40 | 2 029.75 | 1 257.57 | 1 294.49 |
| Balance sheet total (liabilities) | 673.93 | 1 158.57 | 5 204.41 | 4 510.99 | 4 575.51 |
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