JHH Vig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40928928
Jyderupvej 1 B, Jyderup 4560 Vig
vig@vig-maskin.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -8.00 | -9.00 | -8.84 |
| EBIT | -8.00 | -8.00 | -9.00 | -8.84 |
| Other financial income | 24.00 | 24.00 | 25.00 | 75.02 |
| Other financial expenses | -1.00 | -3.00 | -0.13 | |
| Net income from associates (fin.) | 104.00 | 60.00 | 362.00 | 303.75 |
| Pre-tax profit | 120.00 | 75.00 | 375.00 | 369.80 |
| Income taxes | -4.00 | -1.00 | -4.00 | -14.56 |
| Net earnings | 116.00 | 74.00 | 371.00 | 355.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 276.00 | 336.00 | 698.00 | 1 001.94 |
| Investments total | 276.00 | 336.00 | 698.00 | 1 001.94 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 198.00 | 1 258.00 | 1 238.00 | 818.74 |
| Current deferred tax assets | 5.00 | 161.74 | ||
| Short term receivables total | 1 198.00 | 1 258.00 | 1 243.00 | 980.48 |
| Cash and bank deposits | 300.00 | |||
| Cash and cash equivalents | 300.00 | |||
| Balance sheet total (assets) | 1 474.00 | 1 594.00 | 1 941.00 | 2 282.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 224.00 | 1 224.00 | 1 224.00 | 1 223.73 |
| Retained earnings | 61.00 | 177.00 | 252.00 | 622.74 |
| Profit of the financial year | 116.00 | 74.00 | 371.00 | 355.24 |
| Shareholders equity total | 1 441.00 | 1 515.00 | 1 887.00 | 2 241.71 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 28.00 | 40.00 | 13.00 | |
| Other non-interest bearing current liabilities | 5.00 | 39.00 | 41.00 | 40.71 |
| Current liabilities total | 33.00 | 79.00 | 54.00 | 40.71 |
| Balance sheet total (liabilities) | 1 474.00 | 1 594.00 | 1 941.00 | 2 282.42 |
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