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JOHAN H. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28894481
Sønderalle 9, Laurbjerg 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 453.98 | ||||
| External services | -8.60 | ||||
| Gross profit | -36.46 | -8.40 | 445.38 | ||
| EBIT | -36.46 | -8.40 | 445.38 | -8.93 | -39.85 |
| Other financial income | 2.88 | 2.01 | 1.30 | 3.74 | 1.40 |
| Other financial expenses | -0.78 | -0.72 | -0.30 | ||
| Net income from associates (fin.) | 43.44 | 80.02 | 11.10 | -27.11 | |
| Pre-tax profit | 9.09 | 72.91 | 446.39 | 5.91 | -65.57 |
| Net earnings | 9.09 | 72.91 | 446.39 | 5.91 | -65.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 476.32 | 508.00 | 961.98 | 623.08 | 565.97 |
| Investments total | 476.32 | 508.00 | 961.98 | 623.08 | 565.97 |
| Non-curr. owed by particip. interest comp. | 89.16 | 0.23 | |||
| Long term receivables total | 89.16 | 0.23 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 47.51 | 87.86 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 49.51 | 87.86 | |||
| Cash and bank deposits | 123.51 | 60.57 | 14.79 | 297.09 | 288.86 |
| Cash and cash equivalents | 123.51 | 60.57 | 14.79 | 297.09 | 288.86 |
| Balance sheet total (assets) | 649.34 | 656.43 | 1 065.93 | 920.40 | 854.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 122.00 | |||
| Other reserves | 351.32 | 445.50 | 549.48 | 560.58 | 503.47 |
| Retained earnings | 85.41 | -59.68 | - 212.75 | 222.53 | 285.55 |
| Profit of the financial year | 9.09 | 72.91 | 446.39 | 5.91 | -65.57 |
| Shareholders equity total | 570.82 | 643.73 | 1 030.12 | 914.02 | 848.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 72.27 | 6.45 | 29.57 | 0.12 | 0.12 |
| Current liabilities total | 78.52 | 12.70 | 35.81 | 6.37 | 6.37 |
| Balance sheet total (liabilities) | 649.34 | 656.43 | 1 065.93 | 920.40 | 854.83 |
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