J. HØST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29395306
Viby Ringvej 17, 8260 Viby J
jackie@mchost.dk
tel: 20302521
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -20.74 | -21.94 |
EBIT | -20.74 | -21.94 |
Other financial income | 0.28 | 5.33 |
Other financial expenses | -16.83 | -23.42 |
Net income from associates (fin.) | 81.24 | 2 461.52 |
Pre-tax profit | 43.95 | 2 421.50 |
Income taxes | 8.26 | 9.93 |
Net earnings | 52.21 | 2 431.42 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 11 634.42 | 14 095.94 |
Investments total | 11 634.42 | 14 095.94 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 156.39 | 803.31 |
Short term receivables total | 156.39 | 803.31 |
Cash and bank deposits | 99.20 | 119.29 |
Cash and cash equivalents | 99.20 | 119.29 |
Balance sheet total (assets) | 11 890.01 | 15 018.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Shares repurchased | 122.00 | 1 885.00 |
Other reserves | 6 973.96 | 9 435.49 |
Retained earnings | 3 654.23 | - 640.08 |
Profit of the financial year | 52.21 | 2 431.42 |
Shareholders equity total | 10 927.41 | 13 236.83 |
Non-current liabilities total | ||
Current trade creditors | 17.50 | 17.50 |
Current owed to group member | 932.73 | 1 734.08 |
Short-term deferred tax liabilities | 21.99 | |
Other non-interest bearing current liabilities | 12.38 | 8.14 |
Current liabilities total | 962.61 | 1 781.71 |
Balance sheet total (liabilities) | 11 890.01 | 15 018.54 |
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