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JHO Holding København ApS — Credit Rating and Financial Key Figures
CVR number: 38599119
Tværmarksvej 25, 2860 Søborg
jolesen88@gmail.com
tel: 51559456
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.37 | -4.38 | -5.48 | -7.44 | -8.05 |
| EBIT | -4.37 | -4.38 | -5.48 | -7.44 | -8.05 |
| Other financial income | 0.64 | 0.17 | |||
| Other financial expenses | -0.57 | -0.56 | -0.79 | -0.82 | -1.13 |
| Net income from associates (fin.) | 16.67 | 166.67 | |||
| Pre-tax profit | -4.95 | -4.94 | 10.40 | 159.04 | -9.01 |
| Net earnings | -4.95 | -4.94 | 10.40 | 159.04 | -9.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.67 | 16.67 | 16.67 | ||
| Investments total | 16.67 | 16.67 | 16.67 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.42 | ||||
| Short term receivables total | 12.42 | ||||
| Cash and bank deposits | 25.32 | 20.77 | 19.98 | 102.07 | 88.99 |
| Cash and cash equivalents | 25.32 | 20.77 | 19.98 | 102.07 | 88.99 |
| Balance sheet total (assets) | 25.32 | 20.77 | 36.64 | 131.15 | 105.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.00 | ||||
| Other reserves | -61.00 | ||||
| Retained earnings | -42.75 | -47.69 | -52.63 | - 121.23 | 37.82 |
| Profit of the financial year | -4.95 | -4.94 | 10.40 | 159.04 | -9.01 |
| Shareholders equity total | 2.31 | -2.63 | 7.77 | 105.82 | 78.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 0.33 | 0.33 | |||
| Other non-interest bearing current liabilities | 19.26 | 19.65 | 25.12 | 21.25 | 22.77 |
| Current liabilities total | 23.01 | 23.40 | 28.87 | 25.34 | 26.85 |
| Balance sheet total (liabilities) | 25.32 | 20.77 | 36.64 | 131.15 | 105.66 |
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