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JHolm Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38315560
Istedgade 68, 1650 København V
tel: 20365857
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.25 | -2.25 | -3.00 | -29.89 |
| Other operating expenses | - 705.02 | ||||
| EBIT | -2.50 | -2.25 | -2.25 | - 708.02 | -29.89 |
| Other financial income | 0.17 | 4.36 | |||
| Other financial expenses | -0.01 | -0.22 | -2.43 | 2.30 | |
| Net income from associates (fin.) | 95.94 | 185.53 | 526.50 | ||
| Pre-tax profit | 93.43 | 183.06 | 521.82 | - 705.54 | -25.53 |
| Net earnings | 93.43 | 183.06 | 521.82 | - 705.54 | -25.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 447.47 | 476.83 | 889.02 | ||
| Investments total | 447.47 | 476.83 | 889.02 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 61.24 | 19.78 | |||
| Short term receivables total | 61.24 | 19.78 | |||
| Cash and bank deposits | 0.37 | 124.07 | 52.82 | 18.14 | 37.07 |
| Cash and cash equivalents | 0.37 | 124.07 | 52.82 | 18.14 | 37.07 |
| Balance sheet total (assets) | 447.84 | 600.90 | 941.84 | 79.38 | 56.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 110.00 | 97.00 | ||
| Other reserves | 227.72 | 301.25 | 726.04 | ||
| Retained earnings | -91.11 | - 181.21 | - 519.94 | 727.92 | 22.38 |
| Profit of the financial year | 93.43 | 183.06 | 521.82 | - 705.54 | -25.53 |
| Shareholders equity total | 310.04 | 463.10 | 874.92 | 72.38 | 46.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 137.80 | 137.80 | 66.92 | ||
| Current liabilities total | 137.80 | 137.80 | 66.92 | 7.00 | 10.00 |
| Balance sheet total (liabilities) | 447.84 | 600.90 | 941.84 | 79.38 | 56.85 |
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