J. HØST HOLDING ApS
CVR number: 29395306
Viby Ringvej 17, 8260 Viby J
jackie@mchost.dk
tel: 20302521
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.60 | -20.23 | -18.54 | -19.29 | -20.74 |
| EBIT | -19.60 | -20.23 | -18.54 | -19.29 | -20.74 |
| Other financial income | 0.13 | 8.70 | 0.28 | ||
| Other financial expenses | -28.87 | -39.45 | -54.20 | -53.22 | -16.83 |
| Net income from associates (fin.) | 1 849.28 | 2 918.19 | 1 945.88 | - 548.32 | 81.24 |
| Pre-tax profit | 1 800.80 | 2 858.52 | 1 873.27 | - 612.13 | 43.95 |
| Income taxes | 10.67 | -3.39 | 11.59 | 7.13 | 8.26 |
| Net earnings | 1 811.48 | 2 855.13 | 1 884.86 | - 605.00 | 52.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 737.43 | 11 655.62 | 12 101.50 | 11 553.18 | 11 634.42 |
| Investments total | 8 737.43 | 11 655.62 | 12 101.50 | 11 553.18 | 11 634.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 316.53 | 147.38 | 935.13 | 71.13 | 156.39 |
| Short term receivables total | 316.53 | 147.38 | 935.13 | 71.13 | 156.39 |
| Cash and bank deposits | 53.17 | 51.96 | 151.78 | 171.56 | 99.20 |
| Cash and cash equivalents | 53.17 | 51.96 | 151.78 | 171.56 | 99.20 |
| Balance sheet total (assets) | 9 107.13 | 11 854.96 | 13 188.41 | 11 795.87 | 11 890.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 250.00 | 114.40 | 200.00 | 122.00 |
| Other reserves | 4 076.97 | 5 495.16 | 7 441.04 | 6 892.72 | 6 973.96 |
| Retained earnings | 1 291.15 | 1 434.44 | 2 229.29 | 4 462.47 | 3 654.23 |
| Profit of the financial year | 1 811.48 | 2 855.13 | 1 884.86 | - 605.00 | 52.21 |
| Shareholders equity total | 7 415.20 | 10 159.73 | 11 794.59 | 11 075.19 | 10 927.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 17.50 | 17.50 | 17.50 | 17.50 |
| Current owed to group member | 1 523.96 | 1 526.95 | 464.03 | 689.71 | 932.73 |
| Short-term deferred tax liabilities | 152.34 | 135.81 | 899.54 | ||
| Other non-interest bearing current liabilities | 14.97 | 12.75 | 13.46 | 12.38 | |
| Current liabilities total | 1 691.92 | 1 695.23 | 1 393.82 | 720.67 | 962.61 |
| Balance sheet total (liabilities) | 9 107.13 | 11 854.96 | 13 188.41 | 11 795.87 | 11 890.01 |
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