jdhhc ApS — Credit Rating and Financial Key Figures
CVR number: 36908475
Kamstrupvej 104, 2610 Rødovre
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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