JH 1988 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41580844
Sigynsgade 8, 2200 København N
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-6.75-7.17-8.35
EBIT-6.75-7.17-8.35
Other financial income2.023.64
Other financial expenses-1.94-2.01-4.76
Net income from associates (fin.)126.87-74.33-45.80
Pre-tax profit118.17-81.50-55.27
Income taxes-1.13
Net earnings117.04-81.50-55.27

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies92.82
Participating interests255.8448.52
Investments total245.9048.5292.82
Long term receivables total
Inventories total
Current amounts owed by group member comp.123.13
Current owed by particip. interest comp.126.61
Current other receivables8.82
Current deferred tax assets1.13
Short term receivables total9.95126.61123.13
Cash and bank deposits0.370.56
Cash and cash equivalents0.370.56
Balance sheet total (assets)256.21175.13216.51

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves127.81
Retained earnings- 102.04142.8261.32
Profit of the financial year117.04-81.50-55.27
Shareholders equity total182.82101.3246.05
Non-current liabilities total
Current loans from credit institutions0.20
Current trade creditors5.005.006.50
Current owed to participating1.78
Other non-interest bearing current liabilities66.6168.61163.96
Current liabilities total73.3973.81170.46
Balance sheet total (liabilities)256.21175.13216.51
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