Joh Holding Askov ApS — Credit Rating and Financial Key Figures
CVR number: 39353512
Udsigten 3, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | -5.63 | |||
| Gross profit | -3.00 | -5.00 | -6.25 | -5.63 | -5.63 |
| EBIT | -3.00 | -5.00 | -6.25 | -5.63 | -5.63 |
| Other financial income | 2.50 | 3.52 | 7.91 | 8.30 | 8.71 |
| Income from other inv. held as non-curr. assets | 499.99 | 500.00 | 500.00 | -1 248.43 | |
| Pre-tax profit | 499.49 | 498.52 | 1.66 | 502.68 | -1 245.34 |
| Income taxes | -1.19 | ||||
| Net earnings | 499.49 | 498.52 | 1.66 | 502.68 | -1 246.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 500.00 | 1 000.00 | 1 000.00 | 1 500.00 | 251.57 |
| Non-current other receivables | 50.00 | ||||
| Long term receivables total | 550.00 | 1 000.00 | 1 000.00 | 1 500.00 | 251.57 |
| Inventories total | |||||
| Current other receivables | 4.58 | 8.10 | 16.00 | 24.30 | 33.02 |
| Short term receivables total | 4.58 | 8.10 | 16.00 | 24.30 | 33.02 |
| Balance sheet total (assets) | 554.58 | 1 008.10 | 1 016.00 | 1 524.31 | 284.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 50.01 | 50.01 | 50.01 | 50.01 |
| Other reserves | 50.00 | ||||
| Retained earnings | -49.92 | 449.57 | 948.09 | 949.74 | 1 452.42 |
| Profit of the financial year | 499.49 | 498.52 | 1.66 | 502.68 | -1 246.53 |
| Shareholders equity total | 499.58 | 998.10 | 999.75 | 1 502.43 | 255.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 52.50 | 2.50 | 11.88 | 16.88 | 22.50 |
| Short-term deferred tax liabilities | 0.66 | ||||
| Other non-interest bearing current liabilities | 2.50 | 7.50 | 4.38 | 0.53 | |
| Current liabilities total | 55.00 | 10.00 | 16.25 | 21.88 | 28.69 |
| Balance sheet total (liabilities) | 554.58 | 1 008.10 | 1 016.00 | 1 524.31 | 284.59 |
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