J. Hundahl Holding ApS
CVR number: 38103342
Hjulmagervej 7, Tilsted 7700 Thisted
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 919.17 | 2 934.68 |
| Other operating income | 54.62 | |
| Costs of manufacturing | -1 919.17 | -2 934.68 |
| External services | - 369.10 | - 382.61 |
| Gross profit | - 369.10 | - 327.99 |
| Other operating expenses | - 106.24 | |
| EBIT | - 369.10 | - 434.23 |
| Other financial income | 328.42 | 1 121.04 |
| Other financial expenses | - 820.54 | -1 586.14 |
| Net income from associates (fin.) | 9 531.54 | 5 393.71 |
| Pre-tax profit | 8 670.31 | 4 494.38 |
| Income taxes | 187.74 | 185.69 |
| Net earnings | 8 858.05 | 4 680.08 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 19 784.10 | 21 406.99 |
| Participating interests | 15 430.31 | 15 979.52 |
| Investments total | 35 214.40 | 37 386.51 |
| Non-current loans receivable | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 |
| Finished products/goods | 2 934.68 | 11 114.43 |
| Inventories total | 2 934.68 | 11 114.43 |
| Current amounts owed by group member comp. | 6 919.35 | 7 418.22 |
| Current owed by particip. interest comp. | 5 492.03 | 5 649.83 |
| Current other receivables | 12 094.81 | 2 546.46 |
| Current deferred tax assets | 5 011.86 | 3 627.38 |
| Short term receivables total | 29 518.05 | 19 241.88 |
| Other current investments | 2 288.28 | 2 331.62 |
| Cash and bank deposits | 4.37 | 168.47 |
| Cash and cash equivalents | 2 292.65 | 2 500.09 |
| Balance sheet total (assets) | 70 059.78 | 70 342.92 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Asset revaluation reserve | 2 830.84 | 2 719.47 |
| Shares repurchased | 2 000.00 | 1 000.00 |
| Other reserves | 15 275.41 | 17 697.52 |
| Retained earnings | -4 620.93 | 926.39 |
| Profit of the financial year | 8 858.05 | 4 680.08 |
| Shareholders equity total | 24 443.37 | 27 123.45 |
| Provisions | -97.52 | |
| Non-current deferred tax liabilities | 2 340.94 | 37 954.42 |
| Non-current liabilities total | 2 340.94 | 37 954.42 |
| Current loans from credit institutions | 3 650.98 | 5 158.81 |
| Other non-interest bearing current liabilities | 39 624.49 | 106.24 |
| Current liabilities total | 43 275.47 | 5 265.05 |
| Balance sheet total (liabilities) | 69 962.26 | 70 342.92 |
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