Holding-HJJ ApS — Credit Rating and Financial Key Figures
CVR number: 43214071
Valhøjs Alle 155, 2610 Rødovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -27.50 | -15.00 | -18.13 |
| EBIT | -27.50 | -15.00 | -18.13 |
| Other financial income | 0.05 | ||
| Other financial expenses | -0.01 | -0.01 | |
| Net income from associates (fin.) | 60.00 | 150.00 | |
| Pre-tax profit | -27.50 | 44.99 | 131.92 |
| Income taxes | 2.20 | -0.91 | -9.29 |
| Net earnings | -25.30 | 44.09 | 122.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 5 013.71 | 5 013.71 | 5 013.71 |
| Investments total | 5 013.71 | 5 013.71 | 5 013.71 |
| Non-current other receivables | 2.20 | ||
| Long term receivables total | 2.20 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 330.86 | 251.57 | |
| Short term receivables total | 330.86 | 251.57 | |
| Cash and bank deposits | 0.01 | 39.30 | |
| Cash and cash equivalents | 0.01 | 39.30 | |
| Balance sheet total (assets) | 5 015.91 | 5 344.57 | 5 304.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Share premium account | 4 888.71 | 4 800.00 | 4 800.00 |
| Shares repurchased | 30.00 | 15.00 | 15.00 |
| Retained earnings | -30.00 | 18.41 | 47.49 |
| Profit of the financial year | -25.30 | 44.09 | 122.62 |
| Shareholders equity total | 4 988.41 | 5 002.49 | 5 110.12 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 12.50 | 15.63 |
| Current owed to group member | 17.50 | 75.08 | 36.18 |
| Short-term deferred tax liabilities | 254.50 | 142.66 | |
| Current liabilities total | 27.50 | 342.08 | 194.47 |
| Balance sheet total (liabilities) | 5 015.91 | 5 344.57 | 5 304.58 |
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