JSH INVEST HOLSTEBRO ApS — Credit Rating and Financial Key Figures
CVR number: 31869447
Parkvej 234, Mejrup 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -6.00 | -8.00 |
| EBIT | -6.00 | -8.00 |
| Other financial income | 2.00 | 303.00 |
| Other financial expenses | -1.00 | |
| Net income from associates (fin.) | 29 943.00 | 27 452.00 |
| Pre-tax profit | 29 938.00 | 27 747.00 |
| Income taxes | 1.00 | -65.00 |
| Net earnings | 29 939.00 | 27 682.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 92 970.00 | 94 922.00 |
| Investments total | 92 970.00 | 94 922.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 460.00 | 11 010.00 |
| Short term receivables total | 460.00 | 11 010.00 |
| Cash and bank deposits | 328.00 | 327.00 |
| Cash and cash equivalents | 328.00 | 327.00 |
| Balance sheet total (assets) | 93 758.00 | 106 259.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 15 500.00 | 800.00 |
| Other reserves | 26 296.00 | 28 248.00 |
| Retained earnings | 21 824.00 | 49 011.00 |
| Profit of the financial year | 29 939.00 | 27 682.00 |
| Shareholders equity total | 93 684.00 | 105 866.00 |
| Non-current liabilities total | ||
| Current owed to group member | 19.00 | 292.00 |
| Short-term deferred tax liabilities | 44.00 | 90.00 |
| Other non-interest bearing current liabilities | 11.00 | 11.00 |
| Current liabilities total | 74.00 | 393.00 |
| Balance sheet total (liabilities) | 93 758.00 | 106 259.00 |
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