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J.H. Holding af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38801961
Nansensgade 73, 1366 København K
jh@aloevera.dk
tel: 20720651
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.62 | -7.98 | -10.23 | -10.84 | -9.30 |
| EBIT | -16.62 | -7.98 | -10.23 | -10.84 | -9.30 |
| Other financial income | 0.01 | 0.49 | 122.36 | ||
| Other financial expenses | -3.58 | -8.33 | -2.57 | -53.10 | -6.49 |
| Net income from associates (fin.) | 777.55 | 378.65 | 75.57 | 1 907.16 | 304.57 |
| Pre-tax profit | 757.34 | 362.34 | 62.77 | 1 843.71 | 411.14 |
| Income taxes | 4.13 | 1.94 | 2.25 | 13.73 | -24.58 |
| Net earnings | 761.47 | 364.27 | 65.02 | 1 857.44 | 386.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 182.98 | 124.13 | 199.70 | 2 025.85 | 440.23 |
| Investments total | 182.98 | 124.13 | 199.70 | 2 025.85 | 440.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 154.99 | 1 457.70 | 1 354.50 | 608.88 | 98.89 |
| Current other receivables | 0.01 | 121.19 | |||
| Current deferred tax assets | 172.55 | 65.04 | 36.85 | ||
| Short term receivables total | 1 327.54 | 1 522.74 | 1 354.50 | 645.74 | 220.09 |
| Other current investments | 2 550.02 | 2 670.96 | |||
| Cash and bank deposits | 1.20 | 2.95 | 2.50 | 57.28 | 276.64 |
| Cash and cash equivalents | 1.20 | 2.95 | 2.50 | 2 607.30 | 2 947.61 |
| Balance sheet total (assets) | 1 511.72 | 1 649.82 | 1 556.70 | 5 278.89 | 3 607.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 892.10 | 484.13 | 154.69 | 2 025.85 | 395.23 |
| Retained earnings | - 479.12 | 572.53 | 1 144.23 | - 796.91 | 2 532.36 |
| Profit of the financial year | 761.47 | 364.27 | 65.02 | 1 857.44 | 386.56 |
| Shareholders equity total | 1 338.86 | 1 588.73 | 1 535.94 | 3 271.39 | 3 522.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 2 000.00 | ||||
| Short-term deferred tax liabilities | 166.42 | 55.09 | 13.25 | 77.48 | |
| Other non-interest bearing current liabilities | 0.45 | 0.00 | |||
| Current liabilities total | 172.87 | 61.09 | 20.75 | 2 007.50 | 84.98 |
| Balance sheet total (liabilities) | 1 511.72 | 1 649.82 | 1 556.70 | 5 278.89 | 3 607.92 |
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