J Haslund Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42628131
Prins Valdemars Vej 9, 2820 Gentofte

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-18.00-7.48
Reduction in value of non-current assets451.43508.05
EBIT433.43500.56
Other financial income1 532.4592.91
Other financial expenses- 632.54- 906.96
Net income from associates (fin.)238.67110.02
Pre-tax profit1 572.01- 203.47
Income taxes- 302.13-13.29
Net earnings1 269.88- 216.77

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests2 000.004 000.00
Investments total2 000.004 000.00
Non-current loans receivable7 149.427 657.47
Long term receivables total7 149.427 657.47
Inventories total
Current owed by particip. interest comp.179.00
Current other receivables2 242.22
Short term receivables total2 421.22
Cash and bank deposits641.03340.38
Cash and cash equivalents641.03340.38
Balance sheet total (assets)12 211.6811 997.85

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased122.00
Retained earnings820.08
Profit of the financial year1 269.88- 216.77
Shareholders equity total1 309.88765.32
Non-current loans from credit institutions10 491.7610 844.09
Non-current liabilities total10 491.7610 844.09
Current loans from credit institutions0.04
Current trade creditors15.0010.00
Short-term deferred tax liabilities302.13
Other non-interest bearing current liabilities378.40
Accruals and deferred income92.91
Current liabilities total410.03388.44
Balance sheet total (liabilities)12 211.6811 997.85
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