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JDH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36556056
Kongevej 31, 6300 Gråsten
jh@compex.dk
tel: 60177123
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.60 | -3.70 | -3.70 | ||
| Gross profit | -3.60 | -3.70 | -3.70 | -5.00 | -4.95 |
| Total depreciation | - 259.94 | ||||
| EBIT | -3.60 | -3.70 | -3.70 | -5.00 | - 264.89 |
| Other financial income | 2.97 | 3.29 | 3.00 | ||
| Other financial expenses | -54.08 | -43.17 | -42.23 | -22.00 | -58.40 |
| Income from other inv. held as non-curr. assets | 355.56 | 551.11 | 533.33 | ||
| Net income from associates (fin.) | 533.00 | 575.00 | |||
| Pre-tax profit | 297.87 | 507.21 | 490.69 | 510.00 | 251.70 |
| Income taxes | 12.69 | 9.66 | 9.38 | 5.00 | 13.46 |
| Net earnings | 310.56 | 516.87 | 500.08 | 515.00 | 265.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 256.00 | 3 295.58 | |||
| Investments total | 2 256.00 | 3 295.58 | |||
| Non-current loans receivable | 2 255.81 | 2 255.81 | 2 255.81 | ||
| Long term receivables total | 2 255.81 | 2 255.81 | 2 255.81 | ||
| Inventories total | |||||
| Current deferred tax assets | 59.75 | 69.41 | 78.70 | 84.00 | 97.26 |
| Short term receivables total | 59.75 | 69.41 | 78.70 | 84.00 | 97.26 |
| Balance sheet total (assets) | 2 315.56 | 2 325.22 | 2 334.51 | 2 340.00 | 3 392.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 133.00 | 150.00 | 150.00 | 160.00 |
| Retained earnings | 556.24 | 733.80 | 1 100.57 | 1 451.00 | 1 805.88 |
| Profit of the financial year | 310.56 | 516.87 | 500.08 | 515.00 | 265.16 |
| Shareholders equity total | 974.00 | 1 433.66 | 1 800.65 | 2 166.00 | 2 281.03 |
| Non-current loans from credit institutions | 889.06 | 439.06 | 148.03 | 1 104.29 | |
| Non-current other liabilities | - 360.00 | ||||
| Non-current liabilities total | 889.06 | 439.06 | 148.03 | 744.29 | |
| Current loans from credit institutions | 450.00 | 450.00 | 383.33 | 170.00 | 3.76 |
| Current trade creditors | 4.00 | 3.75 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 360.00 | |
| Current liabilities total | 452.50 | 452.50 | 385.83 | 174.00 | 367.52 |
| Balance sheet total (liabilities) | 2 315.56 | 2 325.22 | 2 334.51 | 2 340.00 | 3 392.84 |
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