Jon Hammer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39400944
Rolighedsvej 28, Hareskov 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.20 | -1.60 | -0.80 | ||
EBIT | -1.20 | -1.60 | -0.80 | ||
Other financial expenses | -0.01 | -0.02 | |||
Income from other inv. held as non-curr. assets | 246.46 | 412.53 | 33.89 | 74.87 | 668.80 |
Pre-tax profit | 245.26 | 412.53 | 33.89 | 73.27 | 667.98 |
Income taxes | -0.07 | ||||
Net earnings | 245.19 | 412.53 | 33.89 | 73.27 | 667.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 758.80 | 1 171.33 | 1 205.22 | 1 280.09 | 1 948.89 |
Investments total | 758.80 | 1 171.33 | 1 205.22 | 1 280.09 | 1 948.89 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.19 | ||||
Cash and cash equivalents | 0.19 | ||||
Balance sheet total (assets) | 758.80 | 1 171.33 | 1 205.22 | 1 280.09 | 1 949.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 462.09 | 707.28 | 1 119.82 | 1 153.70 | 1 226.97 |
Profit of the financial year | 245.19 | 412.53 | 33.89 | 73.27 | 667.98 |
Shareholders equity total | 757.28 | 1 169.82 | 1 203.70 | 1 276.97 | 1 944.95 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.30 | 0.30 | |||
Current owed to group member | 1.21 | 1.21 | 1.21 | 3.12 | 4.12 |
Other non-interest bearing current liabilities | 0.30 | ||||
Current liabilities total | 1.51 | 1.51 | 1.51 | 3.12 | 4.12 |
Balance sheet total (liabilities) | 758.80 | 1 171.33 | 1 205.22 | 1 280.09 | 1 949.08 |
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