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J.H. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38513443
Vesterhavevej 131, Karrebæk 4736 Karrebæksminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.14 | -9.65 | -77.84 | ||
| Gross profit | -31.14 | -9.65 | -77.84 | - 138.00 | - 129.14 |
| EBIT | -31.14 | -9.65 | -77.84 | - 138.00 | - 129.14 |
| Other financial income | 174.95 | 60.44 | 1 576.00 | 335.58 | |
| Other financial expenses | -90.67 | -2 406.47 | - 186.74 | -1 043.56 | |
| Pre-tax profit | 53.14 | -2 416.12 | - 204.14 | 1 438.00 | - 837.12 |
| Income taxes | -24.10 | ||||
| Net earnings | 53.14 | -2 416.12 | - 204.14 | 1 438.00 | - 861.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 500.00 | 1 000.00 | 17 792.50 | ||
| Long term receivables total | 3 500.00 | 1 000.00 | 17 792.50 | ||
| Finished products/goods | 2 399.00 | 2 397.37 | |||
| Inventories total | 2 399.00 | 2 397.37 | |||
| Current other receivables | 1 330.25 | 3 526.66 | 2 589.39 | 94.00 | 1 123.00 |
| Short term receivables total | 1 330.25 | 3 526.66 | 2 589.39 | 94.00 | 1 123.00 |
| Other current investments | 16 802.00 | 15 640.42 | |||
| Cash and bank deposits | 18 373.26 | 16 615.73 | 399.65 | 2 924.00 | 2 282.73 |
| Cash and cash equivalents | 18 373.26 | 16 615.73 | 399.65 | 19 726.00 | 17 923.15 |
| Balance sheet total (assets) | 23 203.51 | 21 142.40 | 20 781.54 | 22 219.00 | 21 443.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 21 156.16 | 21 209.30 | 18 793.18 | 18 589.00 | 20 026.77 |
| Profit of the financial year | 53.14 | -2 416.12 | - 204.14 | 1 438.00 | - 861.22 |
| Shareholders equity total | 21 259.30 | 18 843.18 | 18 639.04 | 20 077.00 | 19 215.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 2 142.00 | 2 227.96 | |||
| Other non-interest bearing current liabilities | 1 944.21 | 2 299.22 | 2 142.50 | ||
| Current liabilities total | 1 944.21 | 2 299.22 | 2 142.50 | 2 142.00 | 2 227.96 |
| Balance sheet total (liabilities) | 23 203.51 | 21 142.40 | 20 781.54 | 22 219.00 | 21 443.52 |
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