H & J PROCESS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36552972
Gl Lyngevej 46, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -8.00 | -5.00 | -8.00 | -8.22 |
| EBIT | -6.00 | -8.00 | -5.00 | -8.00 | -8.22 |
| Other financial income | 37.00 | 35.00 | 29.00 | 26.00 | 27.93 |
| Other financial expenses | -54.00 | -53.00 | -53.00 | -83.00 | -98.29 |
| Net income from associates (fin.) | -99.00 | 327.00 | -79.00 | - 715.00 | 674.95 |
| Pre-tax profit | - 122.00 | 301.00 | - 108.00 | - 780.00 | 596.36 |
| Net earnings | - 122.00 | 301.00 | - 108.00 | - 780.00 | 596.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 737.00 | 1 063.00 | 984.00 | 269.00 | 943.47 |
| Investments total | 737.00 | 1 063.00 | 984.00 | 269.00 | 943.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 611.00 | 575.00 | 428.00 | 448.00 | |
| Short term receivables total | 611.00 | 575.00 | 428.00 | 448.00 | |
| Cash and bank deposits | 50.00 | 48.00 | 46.00 | 45.00 | 1 403.39 |
| Cash and cash equivalents | 50.00 | 48.00 | 46.00 | 45.00 | 1 403.39 |
| Balance sheet total (assets) | 1 398.00 | 1 686.00 | 1 458.00 | 762.00 | 2 346.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 36.00 | 363.00 | 284.00 | 243.47 | |
| Retained earnings | 59.00 | - 390.00 | -10.00 | 166.00 | - 857.14 |
| Profit of the financial year | - 122.00 | 301.00 | - 108.00 | - 780.00 | 596.36 |
| Shareholders equity total | 23.00 | 324.00 | 216.00 | - 564.00 | 32.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 854.21 | ||||
| Other non-interest bearing current liabilities | 1 364.00 | 1 357.00 | 1 237.00 | 1 321.00 | 1 454.96 |
| Current liabilities total | 1 375.00 | 1 362.00 | 1 242.00 | 1 326.00 | 2 314.17 |
| Balance sheet total (liabilities) | 1 398.00 | 1 686.00 | 1 458.00 | 762.00 | 2 346.86 |
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