John Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43187465
Rampen 3, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.44 | -10.65 | -2.50 |
| EBIT | -3.44 | -10.65 | -2.50 |
| Other financial expenses | -1.60 | ||
| Pre-tax profit | -5.04 | -10.65 | -2.50 |
| Net earnings | -5.04 | -10.65 | -2.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 150.00 | 150.00 | 150.00 |
| Investments total | 150.00 | 150.00 | 150.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6.29 | 6.29 | 6.29 |
| Short term receivables total | 6.29 | 6.29 | 6.29 |
| Cash and bank deposits | 39.68 | 34.27 | 31.77 |
| Cash and cash equivalents | 39.68 | 34.27 | 31.77 |
| Balance sheet total (assets) | 195.96 | 190.56 | 188.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 160.00 | 154.96 | 144.31 |
| Profit of the financial year | -5.04 | -10.65 | -2.50 |
| Shareholders equity total | 194.96 | 184.31 | 181.81 |
| Non-current liabilities total | |||
| Current trade creditors | 1.00 | 6.25 | 6.25 |
| Current liabilities total | 1.00 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 195.96 | 190.56 | 188.06 |
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