JHA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39198797
Langesund 10, 2100 København Ø
j.almdal@gmail.com
tel: 42834262
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 49.91 | - 285.39 | |||
| External services | -6.75 | -4.50 | -5.31 | ||
| Gross profit | -6.75 | 45.41 | - 290.71 | ||
| EBIT | -2.50 | -6.75 | 45.41 | - 290.71 | |
| Other financial expenses | 0.00 | ||||
| Net income from associates (fin.) | 681.18 | 155.32 | - 601.01 | ||
| Pre-tax profit | 681.18 | 152.82 | - 607.76 | 45.41 | - 290.71 |
| Net earnings | 681.18 | 152.82 | - 607.76 | 45.41 | - 290.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 681.18 | 836.50 | 235.49 | 285.39 |
| Investments total | 681.18 | 836.50 | 235.49 | 285.39 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.00 | |||
| Short term receivables total | 8.00 | |||
| Cash and bank deposits | 8.00 | 8.00 | ||
| Cash and cash equivalents | 8.00 | 8.00 | ||
| Balance sheet total (assets) | 689.18 | 844.50 | 243.49 | 285.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 12.00 | 12.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 677.18 | 832.50 | 194.23 | 239.65 | |
| Retained earnings | - 681.18 | - 155.32 | 607.76 | -45.41 | 239.65 |
| Profit of the financial year | 681.18 | 152.82 | - 607.76 | 45.41 | - 290.71 |
| Shareholders equity total | 689.18 | 842.00 | 234.23 | 279.64 | -11.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 3.00 | 3.75 | 5.00 | |
| Other non-interest bearing current liabilities | 6.25 | 2.00 | 6.06 | ||
| Current liabilities total | 2.50 | 9.25 | 5.75 | 11.06 | |
| Balance sheet total (liabilities) | 689.18 | 844.50 | 243.49 | 285.39 |
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