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J.V.H. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26028884
Tingkærvej 6, Bindeballe 7183 Randbøl
jvh57@icloud.com
tel: 40181740
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 806.93 | 1 692.73 | |||
| External services | -32.06 | -33.64 | |||
| Gross profit | -9.50 | -10.46 | -27.17 | 1 774.87 | 1 659.09 |
| EBIT | -9.50 | -10.46 | -27.17 | 1 774.87 | 1 659.09 |
| Other financial income | 291.93 | 139.50 | 249.40 | 783.39 | 561.59 |
| Other financial expenses | -57.89 | - 276.03 | -4.47 | 0.00 | -57.79 |
| Net income from associates (fin.) | 1 762.65 | 1 599.67 | 2 251.81 | ||
| Pre-tax profit | 1 987.18 | 1 452.68 | 2 469.58 | 2 558.26 | 2 162.89 |
| Income taxes | -49.06 | 31.18 | -48.89 | - 165.27 | - 102.78 |
| Net earnings | 1 938.12 | 1 483.86 | 2 420.69 | 2 392.99 | 2 060.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 815.11 | 4 150.01 | |||
| Participating interests | 50.00 | 6 376.82 | 4 433.75 | 4 926.48 | |
| Investments total | 2 865.11 | 4 150.01 | 7 120.45 | 6 550.49 | 6 656.60 |
| Non-curr. owed by group member comp. | 3 790.04 | ||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | |
| Non-current other receivables | 878.63 | 716.63 | |||
| Long term receivables total | 4 668.67 | 766.63 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 000.00 | ||||
| Current other receivables | 171.71 | 155.00 | 163.00 | 201.97 | 442.14 |
| Current deferred tax assets | 150.56 | 271.01 | 246.21 | 732.89 | 353.62 |
| Short term receivables total | 2 322.27 | 426.01 | 409.21 | 934.85 | 795.76 |
| Other current investments | 2 762.08 | 2 956.62 | 3 597.72 | 4 968.42 | |
| Cash and bank deposits | 776.11 | 2 312.67 | 1 421.88 | 3 032.13 | 750.49 |
| Cash and cash equivalents | 776.11 | 5 074.76 | 4 378.50 | 6 629.85 | 5 718.91 |
| Balance sheet total (assets) | 10 632.17 | 10 417.40 | 11 958.16 | 14 165.19 | 13 221.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 57.20 | 1 300.00 | 3 000.00 | 150.00 |
| Other reserves | 2 802.61 | 4 112.51 | 2 814.32 | 4 423.75 | 6 116.48 |
| Retained earnings | 4 020.91 | 4 591.93 | 4 773.98 | 3 885.23 | 4 435.49 |
| Profit of the financial year | 1 938.12 | 1 483.86 | 2 420.69 | 2 392.99 | 2 060.10 |
| Shareholders equity total | 8 941.64 | 10 370.50 | 11 433.99 | 13 826.97 | 12 887.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.70 | 6.70 | 6.70 | ||
| Current owed to participating | 230.20 | 327.44 | 327.49 | ||
| Other non-interest bearing current liabilities | 1 450.76 | 46.90 | 287.27 | 4.08 | |
| Accruals and deferred income | 239.77 | ||||
| Current liabilities total | 1 690.53 | 46.90 | 524.17 | 338.22 | 334.19 |
| Balance sheet total (liabilities) | 10 632.17 | 10 417.40 | 11 958.16 | 14 165.19 | 13 221.27 |
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