JVH Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 41466006
Sylbækvej 33, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.30 | -58.86 | -27.32 | -29.54 | -91.87 |
| Gross profit | -20.30 | -58.86 | -27.32 | -29.54 | -91.87 |
| EBIT | -20.30 | -58.86 | -27.32 | -29.54 | -91.87 |
| Other financial income | 57.72 | 62.45 | |||
| Other financial expenses | -0.01 | -1.19 | -1.29 | -57.48 | -62.14 |
| Net income from associates (fin.) | -1 537.57 | 1 896.91 | 2 024.84 | 783.55 | |
| Pre-tax profit | -20.30 | -1 597.62 | 1 868.30 | 1 995.55 | 691.98 |
| Income taxes | 3.30 | 4.19 | 6.29 | 6.44 | 5.37 |
| Net earnings | -17.00 | -1 593.43 | 1 874.60 | 2 001.99 | 697.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 050.00 | 4 512.43 | 6 409.34 | 5 884.18 | 3 527.73 |
| Investments total | 6 050.00 | 4 512.43 | 6 409.34 | 5 884.18 | 3 527.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.30 | 6.68 | 12.97 | 6.44 | 145.25 |
| Short term receivables total | 3.30 | 6.68 | 12.97 | 6.44 | 145.25 |
| Cash and bank deposits | 89.99 | 130.12 | 101.86 | 88.04 | 34.41 |
| Cash and cash equivalents | 89.99 | 130.12 | 101.86 | 88.04 | 34.41 |
| Balance sheet total (assets) | 6 143.30 | 4 649.23 | 6 524.17 | 5 978.66 | 3 707.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 550.00 | 3 140.00 | 1 750.00 | ||
| Retained earnings | 6 050.00 | 6 123.00 | 1 979.57 | 714.17 | 966.16 |
| Profit of the financial year | -17.00 | -1 593.43 | 1 874.60 | 2 001.99 | 697.35 |
| Shareholders equity total | 6 123.00 | 4 629.57 | 6 504.17 | 5 956.16 | 3 513.52 |
| Non-current deferred tax liabilities | 139.88 | ||||
| Non-current liabilities total | 139.88 | ||||
| Current trade creditors | 15.00 | 15.00 | 20.00 | 22.50 | 54.00 |
| Current owed to group member | 5.29 | 4.66 | |||
| Current liabilities total | 20.30 | 19.66 | 20.00 | 22.50 | 54.00 |
| Balance sheet total (liabilities) | 6 143.30 | 4 649.23 | 6 524.17 | 5 978.66 | 3 707.39 |
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