JDHP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40941126
Knud Aggers Vej 39 A, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.67 | ||||
| Gross profit | -31.67 | -4.00 | -4.00 | ||
| EBIT | -31.67 | -4.00 | -4.00 | ||
| Other financial income | 10.60 | ||||
| Net income from associates (fin.) | 3 799.38 | 3 931.73 | 22 420.80 | 3 643.38 | 3 951.28 |
| Pre-tax profit | 3 767.71 | 3 931.73 | 22 420.80 | 3 639.38 | 3 957.88 |
| Income taxes | -0.20 | ||||
| Net earnings | 3 767.71 | 3 931.73 | 22 420.80 | 3 639.38 | 3 957.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 430.14 | 25 361.87 | 46 782.68 | 45 426.06 | 46 377.33 |
| Investments total | 23 430.14 | 25 361.87 | 46 782.68 | 45 426.06 | 46 377.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 000.00 | 6 000.00 | 9 000.00 | ||
| Current owed by particip. interest comp. | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | |
| Current other receivables | 0.50 | ||||
| Current deferred tax assets | 1.80 | ||||
| Short term receivables total | 2 000.00 | 3 000.00 | 8 000.00 | 11 002.30 | |
| Cash and bank deposits | 0.10 | ||||
| Cash and cash equivalents | 0.10 | ||||
| Balance sheet total (assets) | 23 430.14 | 27 361.87 | 49 782.68 | 53 426.06 | 57 379.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 1 400.00 | 1 400.00 | 1 400.00 |
| Other reserves | 1 799.38 | 4 731.11 | 22 151.91 | 22 795.30 | 22 746.57 |
| Retained earnings | 17 734.89 | 18 513.66 | 3 624.59 | 24 002.01 | 26 290.12 |
| Profit of the financial year | 3 767.71 | 3 931.73 | 22 420.80 | 3 639.38 | 3 957.68 |
| Shareholders equity total | 23 398.47 | 27 273.70 | 49 637.31 | 51 876.69 | 54 434.37 |
| Non-current liabilities total | |||||
| Current owed to participating | 92.93 | 84.03 | |||
| Current owed to group member | 31.67 | 88.17 | 145.37 | 1 456.44 | 2 861.34 |
| Current liabilities total | 31.67 | 88.17 | 145.37 | 1 549.37 | 2 945.37 |
| Balance sheet total (liabilities) | 23 430.14 | 27 361.87 | 49 782.68 | 53 426.06 | 57 379.74 |
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