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Jes Hørby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40533524
Silkeborgvej 5, 8680 Ry
jes@jhcompany.dk
tel: 40892605
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.61 | -3.38 | -1.11 | -1.72 | -4.47 |
| EBIT | -0.61 | -3.38 | -1.11 | -1.72 | -4.47 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.16 | -0.63 | -0.57 | -0.30 | -0.01 |
| Income from other inv. held as non-curr. assets | 33.15 | 7.76 | |||
| Net income from associates (fin.) | 78.94 | -65.67 | 15.63 | ||
| Pre-tax profit | 78.16 | 29.14 | 6.09 | -67.70 | 11.17 |
| Income taxes | 0.13 | 0.24 | 0.14 | 0.98 | |
| Net earnings | 78.30 | 29.14 | 6.33 | -67.56 | 12.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 159.00 | 192.15 | 199.92 | 134.24 | 149.87 |
| Investments total | 159.00 | 192.15 | 199.92 | 134.24 | 149.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.82 | 10.89 | 20.70 | ||
| Current deferred tax assets | 0.17 | 2.00 | 8.24 | 3.38 | 1.36 |
| Short term receivables total | 46.99 | 12.89 | 28.94 | 3.38 | 1.36 |
| Cash and bank deposits | 11.65 | 9.43 | 8.32 | 0.22 | 0.28 |
| Cash and cash equivalents | 11.65 | 9.43 | 8.32 | 0.22 | 0.28 |
| Balance sheet total (assets) | 217.65 | 214.47 | 237.18 | 137.84 | 151.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 119.00 | 119.00 | 126.77 | 94.24 | 109.88 |
| Retained earnings | -85.43 | -7.14 | 14.24 | 53.09 | -30.10 |
| Profit of the financial year | 78.30 | 29.14 | 6.33 | -67.56 | 12.15 |
| Shareholders equity total | 151.87 | 181.01 | 187.34 | 119.77 | 131.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.60 | ||||
| Current owed to participating | 50.95 | 3.85 | 3.85 | 5.17 | 5.17 |
| Current owed to group member | 10.30 | 11.70 | |||
| Other non-interest bearing current liabilities | 12.23 | 29.61 | 45.99 | 2.60 | 2.73 |
| Current liabilities total | 65.78 | 33.46 | 49.84 | 18.07 | 19.59 |
| Balance sheet total (liabilities) | 217.65 | 214.47 | 237.18 | 137.84 | 151.52 |
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