J.H. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38513443
Vesterhavevej 131, Karrebæk 4736 Karrebæksminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.05 | -31.14 | -9.65 | -77.84 | - 138.99 |
| Gross profit | -8.05 | -31.14 | -9.65 | -77.84 | - 138.99 |
| EBIT | -8.05 | -31.14 | -9.65 | -77.84 | - 138.99 |
| Other financial income | 174.95 | 60.44 | 1 576.73 | ||
| Other financial expenses | -5 710.03 | -90.67 | -2 406.47 | - 186.74 | -0.01 |
| Pre-tax profit | -5 718.09 | 53.14 | -2 416.12 | - 204.14 | 1 437.73 |
| Net earnings | -5 718.09 | 53.14 | -2 416.12 | - 204.14 | 1 437.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 500.00 | 3 500.00 | 1 000.00 | 17 792.50 | 16 801.72 |
| Long term receivables total | 3 500.00 | 3 500.00 | 1 000.00 | 17 792.50 | 16 801.72 |
| Inventories total | |||||
| Current other receivables | 2 972.98 | 1 330.25 | 3 526.66 | 2 589.39 | 2 493.39 |
| Short term receivables total | 2 972.98 | 1 330.25 | 3 526.66 | 2 589.39 | 2 493.39 |
| Cash and bank deposits | 21 598.96 | 18 373.26 | 16 615.73 | 399.65 | 2 924.16 |
| Cash and cash equivalents | 21 598.96 | 18 373.26 | 16 615.73 | 399.65 | 2 924.16 |
| Balance sheet total (assets) | 28 071.94 | 23 203.51 | 21 142.40 | 20 781.54 | 22 219.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 110.60 | ||||
| Retained earnings | 26 874.24 | 21 156.16 | 21 209.30 | 18 793.18 | 18 589.04 |
| Profit of the financial year | -5 718.09 | 53.14 | -2 416.12 | - 204.14 | 1 437.73 |
| Shareholders equity total | 21 095.56 | 21 259.30 | 18 843.18 | 18 639.04 | 20 076.77 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6 976.38 | 1 944.21 | 2 299.22 | 2 142.50 | 2 142.50 |
| Current liabilities total | 6 976.38 | 1 944.21 | 2 299.22 | 2 142.50 | 2 142.50 |
| Balance sheet total (liabilities) | 28 071.94 | 23 203.51 | 21 142.40 | 20 781.54 | 22 219.27 |
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