Johan Harritz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44048485
Overgårdsvej 54 C, 7430 Ikast
tel: 30410153
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.67 | -3.75 |
| EBIT | -9.67 | -3.75 |
| Other financial income | 0.01 | 0.03 |
| Net income from associates (fin.) | 12.38 | 10.86 |
| Pre-tax profit | 2.72 | 7.14 |
| Income taxes | 0.18 | 0.83 |
| Net earnings | 2.90 | 7.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 32.38 | 177.24 |
| Investments total | 33.26 | 177.24 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 74.00 | |
| Current other receivables | -0.88 | 0.19 |
| Current deferred tax assets | 1.06 | 14.39 |
| Short term receivables total | 0.18 | 88.58 |
| Cash and bank deposits | 10.34 | 1.41 |
| Cash and cash equivalents | 10.34 | 1.41 |
| Balance sheet total (assets) | 43.78 | 267.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2.90 | |
| Profit of the financial year | 2.90 | 7.96 |
| Shareholders equity total | 42.90 | 50.86 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | |
| Current owed to participating | 125.06 | |
| Short-term deferred tax liabilities | 0.88 | 13.56 |
| Other non-interest bearing current liabilities | 74.00 | |
| Current liabilities total | 0.88 | 216.37 |
| Balance sheet total (liabilities) | 43.78 | 267.23 |
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