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JH 1988 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41580844
Sigynsgade 8, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.75 | -7.17 | -8.35 | -8.75 |
| EBIT | -6.75 | -7.17 | -8.35 | -8.75 |
| Other financial income | 2.02 | 3.64 | 3.65 | |
| Other financial expenses | -1.94 | -2.01 | -4.76 | -6.56 |
| Net income from associates (fin.) | 126.87 | -74.33 | -45.80 | - 139.46 |
| Pre-tax profit | 118.17 | -81.50 | -55.27 | - 151.13 |
| Income taxes | -1.13 | |||
| Net earnings | 117.04 | -81.50 | -55.27 | - 151.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 92.82 | |||
| Participating interests | 255.84 | 48.52 | ||
| Investments total | 245.90 | 48.52 | 92.82 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 123.13 | 71.38 | ||
| Current owed by particip. interest comp. | 126.61 | |||
| Current other receivables | 8.82 | |||
| Current deferred tax assets | 1.13 | |||
| Short term receivables total | 9.95 | 126.61 | 123.13 | 71.38 |
| Cash and bank deposits | 0.37 | 0.56 | 0.56 | |
| Cash and cash equivalents | 0.37 | 0.56 | 0.56 | |
| Balance sheet total (assets) | 256.21 | 175.13 | 216.51 | 71.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 127.81 | |||
| Retained earnings | - 102.04 | 142.82 | 61.32 | 6.05 |
| Profit of the financial year | 117.04 | -81.50 | -55.27 | - 151.13 |
| Shareholders equity total | 182.82 | 101.32 | 46.05 | - 105.07 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.20 | |||
| Current trade creditors | 5.00 | 5.00 | 6.50 | 6.50 |
| Current owed to participating | 1.78 | |||
| Other non-interest bearing current liabilities | 66.61 | 68.61 | 163.96 | 170.51 |
| Current liabilities total | 73.39 | 73.81 | 170.46 | 177.01 |
| Balance sheet total (liabilities) | 256.21 | 175.13 | 216.51 | 71.94 |
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