Jens Holger Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41561548
Ved Billeskoven 11, 9230 Svenstrup J
jhp@stiholt.dk
tel: 40157422
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -13.00 | -9.00 | -5.75 |
| EBIT | -5.00 | -13.00 | -9.00 | -5.75 |
| Other financial expenses | -5.00 | -6.00 | -9.00 | -47.50 |
| Income from other inv. held as non-curr. assets | 1 500.00 | |||
| Pre-tax profit | -10.00 | -19.00 | -18.00 | 1 446.76 |
| Net earnings | -10.00 | -19.00 | -18.00 | 1 446.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 200.00 | 200.00 | 200.00 | 2 180.68 |
| Long term receivables total | 200.00 | 200.00 | 200.00 | 2 180.68 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 40.00 | 39.00 | 39.00 | 37.34 |
| Cash and cash equivalents | 40.00 | 39.00 | 39.00 | 37.34 |
| Balance sheet total (assets) | 240.00 | 239.00 | 239.00 | 2 218.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Retained earnings | -11.00 | -30.00 | - 115.29 | |
| Profit of the financial year | -10.00 | -19.00 | -18.00 | 1 446.76 |
| Shareholders equity total | 30.00 | 10.00 | -8.00 | 1 438.96 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 13.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 205.00 | 216.00 | 240.00 | 772.06 |
| Current liabilities total | 210.00 | 229.00 | 247.00 | 779.06 |
| Balance sheet total (liabilities) | 240.00 | 239.00 | 239.00 | 2 218.02 |
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