J Haslund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42628131
Prins Valdemars Vej 9, 2820 Gentofte
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.00 | -7.48 | -14.64 |
| Reduction in value of non-current assets | 451.43 | 508.05 | 674.81 |
| EBIT | 433.43 | 500.56 | 660.17 |
| Other financial income | 1 532.45 | 92.91 | |
| Other financial expenses | - 632.54 | - 906.96 | - 909.24 |
| Net income from associates (fin.) | 238.67 | 110.02 | 134.00 |
| Pre-tax profit | 1 572.01 | - 203.47 | - 115.07 |
| Income taxes | - 302.13 | -13.29 | 0.30 |
| Net earnings | 1 269.88 | - 216.77 | - 114.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Participating interests | 2 000.00 | 4 000.00 | 4 000.00 |
| Investments total | 2 000.00 | 4 000.00 | 4 040.00 |
| Non-current loans receivable | 7 149.42 | 7 657.47 | 8 266.99 |
| Long term receivables total | 7 149.42 | 7 657.47 | 8 266.99 |
| Inventories total | |||
| Current owed by particip. interest comp. | 179.00 | ||
| Current other receivables | 2 242.22 | ||
| Current deferred tax assets | 75.30 | ||
| Short term receivables total | 2 421.22 | 75.30 | |
| Cash and bank deposits | 641.03 | 340.38 | 39.65 |
| Cash and cash equivalents | 641.03 | 340.38 | 39.65 |
| Balance sheet total (assets) | 12 211.68 | 11 997.85 | 12 421.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Retained earnings | 820.08 | 603.32 | |
| Profit of the financial year | 1 269.88 | - 216.77 | - 114.77 |
| Shareholders equity total | 1 309.88 | 765.32 | 528.54 |
| Non-current loans from credit institutions | 10 491.76 | 10 844.09 | 11 743.83 |
| Non-current liabilities total | 10 491.76 | 10 844.09 | 11 743.83 |
| Current loans from credit institutions | 0.04 | ||
| Current trade creditors | 15.00 | 10.00 | 10.00 |
| Current owed to participating | 3.30 | 137.09 | |
| Short-term deferred tax liabilities | 302.13 | ||
| Other non-interest bearing current liabilities | 375.10 | 2.47 | |
| Accruals and deferred income | 92.91 | ||
| Current liabilities total | 410.03 | 388.44 | 149.57 |
| Balance sheet total (liabilities) | 12 211.68 | 11 997.85 | 12 421.94 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.