J-H Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40361839
Gammel Køge Landevej 789 A, 2660 Brøndby Strand
tjensjuul@gmail.com
tel: 22158281
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.32 | -34.16 | -5.18 | -9.09 | -11.70 |
| Employee benefit expenses | - 397.77 | -1.40 | |||
| Total depreciation | -3.20 | ||||
| EBIT | 15.75 | -35.56 | -5.18 | -9.09 | -11.70 |
| Other financial income | 65.49 | ||||
| Other financial expenses | -2.33 | -1.91 | -1.04 | -25.87 | |
| Income from other inv. held as non-curr. assets | 107.80 | 359.93 | 416.25 | 380.69 | 1 337.95 |
| Pre-tax profit | 121.21 | 322.46 | 410.02 | 345.72 | 1 391.74 |
| Income taxes | -4.18 | -11.54 | |||
| Net earnings | 117.03 | 322.46 | 410.02 | 345.72 | 1 380.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 127.80 | 400.23 | 546.48 | 580.69 | 1 793.63 |
| Investments total | 127.80 | 400.23 | 546.48 | 580.69 | 1 793.63 |
| Non-current loans receivable | 293.28 | 406.72 | |||
| Long term receivables total | 293.28 | 406.72 | |||
| Inventories total | |||||
| Current trade debtors | 70.88 | ||||
| Current other receivables | 10.28 | 9.11 | 9.11 | 7.76 | |
| Current deferred tax assets | 17.64 | 6.00 | 8.47 | ||
| Short term receivables total | 70.88 | 27.91 | 15.11 | 17.58 | 7.76 |
| Cash and bank deposits | 221.09 | 90.10 | 255.51 | 157.09 | 109.47 |
| Cash and cash equivalents | 221.09 | 90.10 | 255.51 | 157.09 | 109.47 |
| Balance sheet total (assets) | 419.76 | 518.24 | 817.10 | 1 048.63 | 2 317.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 13.81 | 16.44 | 221.10 | 509.13 | 719.85 |
| Profit of the financial year | 117.03 | 322.46 | 410.02 | 345.72 | 1 380.20 |
| Shareholders equity total | 283.84 | 493.30 | 788.93 | 1 016.85 | 2 275.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.13 | 13.74 | 28.17 | 31.79 | 31.79 |
| Short-term deferred tax liabilities | 4.18 | 10.74 | |||
| Other non-interest bearing current liabilities | 113.61 | 11.20 | |||
| Current liabilities total | 135.93 | 24.94 | 28.17 | 31.79 | 42.53 |
| Balance sheet total (liabilities) | 419.76 | 518.24 | 817.10 | 1 048.63 | 2 317.58 |
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