JHN-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43245287
Tornskadevej 30, 8210 Aarhus V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.04 | -5.02 |
| EBIT | -2.04 | -5.02 |
| Other financial expenses | -0.12 | |
| Net income from associates (fin.) | 923.65 | 879.52 |
| Pre-tax profit | 921.49 | 874.51 |
| Income taxes | 1.20 | |
| Net earnings | 921.49 | 875.71 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 183.65 | 759.18 |
| Investments total | 1 183.65 | 759.18 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 874.00 | |
| Current other receivables | 35.80 | 162.03 |
| Current deferred tax assets | 1.20 | |
| Short term receivables total | 35.80 | 1 037.23 |
| Cash and bank deposits | 2.04 | 10.79 |
| Cash and cash equivalents | 2.04 | 10.79 |
| Balance sheet total (assets) | 1 221.49 | 1 807.19 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 225.00 | |
| Other reserves | 923.65 | 499.17 |
| Retained earnings | - 923.65 | 167.31 |
| Profit of the financial year | 921.49 | 875.71 |
| Shareholders equity total | 961.49 | 1 807.19 |
| Non-current other liabilities | 260.00 | |
| Non-current liabilities total | 260.00 | |
| Current owed to participating | 260.00 | |
| Current liabilities total | 260.00 | |
| Balance sheet total (liabilities) | 1 481.49 | 1 807.19 |
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