JH AABENRAA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28700881
Styrtom Engvej 15, Styrtom 6200 Aabenraa
tel: 27116098
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.35 | -6.48 | -6.48 | -6.60 | -15.43 |
| Gross profit | -8.35 | -6.48 | -6.48 | -6.60 | -15.43 |
| EBIT | -8.35 | -6.48 | -6.48 | -6.60 | -15.43 |
| Other financial income | 8.79 | 9.07 | 13.79 | 63.42 | 165.05 |
| Other financial expenses | -2.00 | -0.28 | -0.05 | -16.00 | |
| Net income from associates (fin.) | 1 950.32 | 1 357.23 | 2 377.62 | 7 109.57 | 2 563.62 |
| Pre-tax profit | 1 948.76 | 1 359.54 | 2 384.89 | 7 150.38 | 2 713.25 |
| Net earnings | 1 948.76 | 1 359.54 | 2 384.89 | 7 150.38 | 2 713.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 380.74 | 4 737.97 | 7 115.59 | 10 025.16 | 9 413.78 |
| Investments total | 3 380.74 | 4 737.97 | 7 115.59 | 10 025.16 | 9 413.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 358.79 | 367.86 | 381.65 | 3 251.37 | 7.40 |
| Current other receivables | 216.00 | 116.00 | 116.00 | ||
| Short term receivables total | 574.79 | 483.86 | 497.65 | 3 251.37 | 7.40 |
| Cash and bank deposits | 29.54 | 9.77 | 3.24 | 1 372.54 | 6 946.64 |
| Cash and cash equivalents | 29.54 | 9.77 | 3.24 | 1 372.54 | 6 946.64 |
| Balance sheet total (assets) | 3 985.06 | 5 231.60 | 7 616.49 | 14 649.07 | 16 367.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 117.80 | 1 003.00 | 135.00 | |
| Other reserves | 2 705.74 | 4 062.97 | 6 440.59 | 9 631.41 | 9 020.03 |
| Retained earnings | - 989.64 | - 398.11 | -1 533.99 | -3 342.92 | 4 283.84 |
| Profit of the financial year | 1 948.76 | 1 359.54 | 2 384.89 | 7 150.38 | 2 713.25 |
| Shareholders equity total | 3 977.86 | 5 224.40 | 7 609.29 | 14 641.88 | 16 352.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 15.00 |
| Other non-interest bearing current liabilities | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 |
| Current liabilities total | 7.20 | 7.20 | 7.20 | 7.20 | 15.70 |
| Balance sheet total (liabilities) | 3 985.06 | 5 231.60 | 7 616.49 | 14 649.07 | 16 367.82 |
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