JHJ HOLDING, SKJERN ApS — Credit Rating and Financial Key Figures
CVR number: 28996209
Vardevej 15, 6900 Skjern
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.73 | -10.16 | -10.97 | -26.21 | -13.15 |
| EBIT | -11.73 | -10.16 | -10.97 | -26.21 | -13.15 |
| Other financial income | 6.72 | 0.24 | |||
| Other financial expenses | -0.06 | -0.80 | -32.10 | -0.28 | |
| Net income from associates (fin.) | 6 708.83 | 8 629.96 | 9 268.79 | 119 467.71 | -7.09 |
| Pre-tax profit | 6 697.04 | 8 619.00 | 9 225.72 | 119 447.95 | -20.00 |
| Net earnings | 6 697.04 | 8 619.00 | 9 225.72 | 119 447.95 | -20.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19 564.35 | 22 230.60 | 25 499.40 | 307.10 | 300.02 |
| Investments total | 19 564.35 | 22 230.60 | 25 499.40 | 307.10 | 300.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 000.00 | 4 000.00 | 6 000.00 | ||
| Short term receivables total | 4 000.00 | 4 000.00 | 6 000.00 | ||
| Cash and bank deposits | 59.89 | 58.97 | 22.72 | 1 647.56 | 134.56 |
| Cash and cash equivalents | 59.89 | 58.97 | 22.72 | 1 647.56 | 134.56 |
| Balance sheet total (assets) | 23 624.24 | 26 289.57 | 31 522.12 | 1 954.67 | 434.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | 6 000.00 | 161 239.33 | |
| Other reserves | 19 393.85 | 22 060.10 | 25 328.90 | - 159 436.06 | 129.52 |
| Retained earnings | -6 576.03 | -8 498.91 | -9 148.70 | - 119 412.76 | 208.95 |
| Profit of the financial year | 6 697.04 | 8 619.00 | 9 225.72 | 119 447.95 | -20.00 |
| Shareholders equity total | 23 614.86 | 26 280.19 | 31 505.92 | 1 938.46 | 418.46 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 9.38 | 9.38 | 16.20 | 16.20 | 16.12 |
| Current liabilities total | 9.38 | 9.38 | 16.20 | 16.20 | 16.12 |
| Balance sheet total (liabilities) | 23 624.24 | 26 289.57 | 31 522.12 | 1 954.67 | 434.58 |
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