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JH Sehested Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39012219
Molleruplundvej 9, 8600 Silkeborg
tel: 42901411
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -0.75 | -0.88 | -1.25 |
| EBIT | -1.25 | -1.25 | -0.75 | -0.88 | -1.25 |
| Other financial income | 0.03 | 0.00 | 0.01 | ||
| Other financial expenses | -0.00 | -1.47 | -0.27 | ||
| Net income from associates (fin.) | 8.76 | 18.89 | 10.58 | -18.36 | 11.50 |
| Pre-tax profit | 7.51 | 16.17 | 9.86 | -19.23 | 9.99 |
| Income taxes | 0.26 | 0.28 | 0.15 | 0.19 | 0.27 |
| Net earnings | 7.78 | 16.44 | 10.01 | -19.04 | 10.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 82.08 | 100.97 | 111.55 | 93.19 | 104.68 |
| Investments total | 82.08 | 100.97 | 111.55 | 93.19 | 104.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.51 | ||||
| Current other receivables | 0.92 | ||||
| Current deferred tax assets | 2.51 | 9.97 | 8.27 | 3.16 | 6.47 |
| Short term receivables total | 8.02 | 9.97 | 8.27 | 3.16 | 7.38 |
| Cash and bank deposits | 2.18 | 1.30 | 0.06 | ||
| Cash and cash equivalents | 2.18 | 1.30 | 0.06 | ||
| Balance sheet total (assets) | 90.10 | 110.94 | 122.00 | 97.65 | 112.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 30.40 | 46.84 | 56.85 | 37.81 | 49.31 |
| Retained earnings | -7.78 | -16.44 | -10.01 | 19.04 | -11.50 |
| Profit of the financial year | 7.78 | 16.44 | 10.01 | -19.04 | 10.26 |
| Shareholders equity total | 81.40 | 97.84 | 107.85 | 88.81 | 99.07 |
| Non-current deferred tax liabilities | 2.24 | 5.03 | 2.82 | ||
| Non-current liabilities total | 2.24 | 5.03 | 2.82 | ||
| Current owed to group member | 8.07 | 11.33 | 6.03 | 13.06 | |
| Short-term deferred tax liabilities | 6.46 | 2.82 | |||
| Current liabilities total | 6.46 | 8.07 | 11.33 | 8.84 | 13.06 |
| Balance sheet total (liabilities) | 90.10 | 110.94 | 122.00 | 97.65 | 112.13 |
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