Jan Helge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42457175
Kystvejen 62, Strøby Egede 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.54 | -2.50 | -1.25 |
| EBIT | -2.54 | -2.50 | -1.25 |
| Other financial income | 2.50 | 3.00 | |
| Other financial expenses | -1.65 | -0.43 | -0.66 |
| Net income from associates (fin.) | 100.00 | 100.00 | |
| Pre-tax profit | -4.19 | 99.57 | 101.09 |
| Net earnings | -4.19 | 99.57 | 101.09 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 300.00 | 300.00 | 300.00 |
| Investments total | 300.00 | 300.00 | 300.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 2.06 | 2.63 | 103.72 |
| Cash and cash equivalents | 2.06 | 2.63 | 103.72 |
| Balance sheet total (assets) | 302.06 | 302.63 | 403.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.19 | 95.38 | |
| Profit of the financial year | -4.19 | 99.57 | 101.09 |
| Shareholders equity total | 35.81 | 135.38 | 236.47 |
| Non-current liabilities total | |||
| Current trade creditors | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 265.00 | 166.00 | 166.00 |
| Current liabilities total | 266.25 | 167.25 | 167.25 |
| Balance sheet total (liabilities) | 302.06 | 302.63 | 403.72 |
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