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JP Hald Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40925406
Rolighedsvej 15, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.75 | -8.25 | -9.25 | -7.50 | -7.93 |
| Gross profit | -5.75 | -8.25 | -9.25 | -7.50 | -7.93 |
| EBIT | -5.75 | -8.25 | -9.25 | -7.50 | -7.93 |
| Other financial expenses | -58.96 | -37.91 | -30.30 | -9.07 | -4.53 |
| Net income from associates (fin.) | 300.00 | 450.00 | 300.00 | 500.00 | 400.00 |
| Pre-tax profit | 235.29 | 403.84 | 260.45 | 483.43 | 387.54 |
| Net earnings | 235.29 | 403.84 | 260.45 | 483.43 | 387.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 |
| Investments total | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 64.55 | 17.44 | 9.07 | 101.38 | |
| Cash and cash equivalents | 64.55 | 17.44 | 9.07 | 101.38 | |
| Balance sheet total (assets) | 2 264.55 | 2 217.44 | 2 200.00 | 2 209.07 | 2 301.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 113.15 | 122.13 | 525.98 | 786.43 | 1 269.85 |
| Profit of the financial year | 235.29 | 403.84 | 260.45 | 483.43 | 387.54 |
| Shareholders equity total | 172.14 | 575.98 | 836.43 | 1 319.85 | 1 707.39 |
| Non-current loans from credit institutions | 400.00 | 200.00 | |||
| Non-current other liabilities | 739.72 | ||||
| Non-current deferred tax liabilities | 597.12 | 453.09 | 307.62 | ||
| Non-current liabilities total | 1 139.72 | 797.12 | 453.09 | 307.62 | |
| Current loans from credit institutions | 641.19 | 342.60 | 357.99 | 145.47 | 307.62 |
| Current owed to participating | 306.00 | 496.00 | 546.00 | 429.00 | 279.00 |
| Other non-interest bearing current liabilities | 5.50 | 5.75 | 6.50 | 7.13 | 7.38 |
| Current liabilities total | 952.69 | 844.35 | 910.49 | 581.59 | 593.99 |
| Balance sheet total (liabilities) | 2 264.55 | 2 217.44 | 2 200.00 | 2 209.07 | 2 301.38 |
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