jdhhc ApS — Credit Rating and Financial Key Figures

CVR number: 36908475

Kamstrupvej 104, 2610 Rødovre

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales			3.00	0.00
External services	-3.95	-0.61	-5.83	-0.85	-1.44
Gross profit	-3.95	-0.61	-2.83	-0.85	-1.44
EBIT	-3.95	-0.61	-2.83	-0.85	-1.44
Other financial income					0.31
Other financial expenses	-0.02	-1.18	-0.20	-1.30	-11.34
Income from other inv. held as non-curr. assets	0.18	0.01	32.67	27.06
Pre-tax profit	-3.79	-1.78	29.64	24.91	-12.48
Net earnings	-3.79	-1.78	29.64	24.91	-12.48

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	133.56	139.42	136.09	162.16
Long term receivables total	133.56	139.42	136.09	162.16
Inventories total
Current other receivables	0.03	0.04
Short term receivables total	0.03	0.04
Cash and bank deposits	10.44	3.23	44.79	44.48	136.85
Cash and cash equivalents	10.44	3.23	44.79	44.48	136.85
Balance sheet total (assets)	144.04	142.69	180.88	206.64	136.85

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	1.00	1.00	40.00	40.00	40.00
Retained earnings	142.35	138.56	97.78	127.42	93.43
Profit of the financial year	-3.79	-1.78	29.64	24.91	-12.48
Shareholders equity total	139.56	137.78	167.42	192.33	120.95
Non-current liabilities total
Other non-interest bearing current liabilities	4.48	4.91	13.47	14.31	15.90
Current liabilities total	4.48	4.91	13.47	14.31	15.90
Balance sheet total (liabilities)	144.04	142.69	180.88	206.64	136.85

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