JSH INVEST HOLSTEBRO ApS — Credit Rating and Financial Key Figures
CVR number: 31869447
Parkvej 234, Mejrup 7500 Holstebro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -8.00 | -8.00 |
| EBIT | -8.00 | -8.00 |
| Other financial income | 303.00 | 292.00 |
| Other financial expenses | -16.00 | |
| Net income from associates (fin.) | 27 452.00 | 11 639.00 |
| Pre-tax profit | 27 747.00 | 11 907.00 |
| Income taxes | -65.00 | -62.00 |
| Net earnings | 27 682.00 | 11 845.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 94 922.00 | 78 661.00 |
| Investments total | 94 922.00 | 78 661.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 11 010.00 | 553.00 |
| Short term receivables total | 11 010.00 | 553.00 |
| Cash and bank deposits | 326.00 | 327.00 |
| Cash and cash equivalents | 326.00 | 327.00 |
| Balance sheet total (assets) | 106 258.00 | 79 541.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 7 000.00 |
| Other reserves | 28 248.00 | 11 987.00 |
| Retained earnings | 49 010.00 | 47 953.00 |
| Profit of the financial year | 27 682.00 | 11 845.00 |
| Shareholders equity total | 105 865.00 | 78 910.00 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to group member | 292.00 | 292.00 |
| Short-term deferred tax liabilities | 90.00 | 328.00 |
| Other non-interest bearing current liabilities | 11.00 | 6.00 |
| Current liabilities total | 393.00 | 631.00 |
| Balance sheet total (liabilities) | 106 258.00 | 79 541.00 |
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