J. Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35051732
Nybrovej 178, 2800 Kongens Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -23.19 | |||
| EBIT | -5.00 | -23.19 | |||
| Other financial income | 0.19 | ||||
| Other financial expenses | -12.28 | -12.08 | -12.32 | -12.60 | 24.46 |
| Reduction non-current investment assets | -0.00 | ||||
| Net income from associates (fin.) | - 700.00 | ||||
| Pre-tax profit | -17.28 | - 735.08 | -12.32 | -12.60 | 24.46 |
| Net earnings | -17.28 | - 735.08 | -12.32 | -12.60 | 24.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 700.00 | 0.00 | 0.00 | ||
| Investments total | 700.00 | 0.00 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Cash and cash equivalents | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Balance sheet total (assets) | 700.13 | 0.13 | 0.13 | 0.13 | 0.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 5.83 | -11.45 | - 746.53 | - 758.85 | - 771.45 |
| Profit of the financial year | -17.28 | - 735.08 | -12.32 | -12.60 | 24.46 |
| Shareholders equity total | 68.55 | - 666.53 | - 678.85 | - 691.45 | - 666.99 |
| Non-current other liabilities | 603.91 | 615.99 | 628.31 | ||
| Non-current deferred tax liabilities | 640.91 | 615.99 | |||
| Non-current liabilities total | 603.91 | 615.99 | 628.31 | 640.91 | 615.99 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 22.47 | 45.66 | 45.66 | 45.66 | 45.66 |
| Other non-interest bearing current liabilities | 5.19 | 5.00 | 0.00 | 0.00 | 0.46 |
| Current liabilities total | 27.66 | 50.67 | 50.67 | 50.67 | 51.13 |
| Balance sheet total (liabilities) | 700.13 | 0.13 | 0.13 | 0.13 | 0.13 |
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