JH Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39751240
Friheds Allé 28, 4900 Nakskov
jh@teamjk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -3.03 | -9.66 | ||
| EBIT | -0.03 | -3.03 | -9.66 | ||
| Other financial income | 0.44 | 0.05 | |||
| Other financial expenses | -0.34 | -0.36 | -0.21 | ||
| Income from other inv. held as non-curr. assets | 298.32 | 48.58 | |||
| Net income from associates (fin.) | - 116.21 | - 662.27 | -45.54 | ||
| Pre-tax profit | 298.32 | 48.24 | - 116.60 | - 664.85 | -55.35 |
| Income taxes | 1.60 | -1.60 | |||
| Net earnings | 298.32 | 48.24 | - 116.60 | - 663.25 | -56.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 964.50 | 1 888.09 | 1 771.88 | 1 109.61 | 1 064.08 |
| Investments total | 1 964.50 | 1 888.09 | 1 771.88 | 1 109.61 | 1 064.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.51 | 0.35 | 10.40 | ||
| Current deferred tax assets | 1.60 | ||||
| Short term receivables total | 7.51 | 1.95 | 10.40 | ||
| Cash and bank deposits | 44.15 | 3.75 | 11.32 | 0.29 | |
| Cash and cash equivalents | 44.15 | 3.75 | 11.32 | 0.29 | |
| Balance sheet total (assets) | 1 964.50 | 1 932.23 | 1 783.14 | 1 122.89 | 1 074.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 1 777.00 | 1 825.59 | 1 709.38 | 1 047.11 | 1 001.58 |
| Retained earnings | - 290.27 | -40.53 | 123.91 | 669.58 | 51.87 |
| Profit of the financial year | 298.32 | 48.24 | - 116.60 | - 663.25 | -56.95 |
| Shareholders equity total | 1 960.56 | 1 895.79 | 1 779.20 | 1 115.94 | 1 058.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.00 | |||
| Current owed to participating | 3.95 | 36.44 | 3.95 | 9.78 | |
| Current owed to group member | 3.95 | ||||
| Current liabilities total | 3.95 | 36.44 | 3.95 | 6.95 | 15.78 |
| Balance sheet total (liabilities) | 1 964.50 | 1 932.23 | 1 783.14 | 1 122.89 | 1 074.77 |
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