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Holding-HJJ ApS — Credit Rating and Financial Key Figures
CVR number: 43214071
Valhøjs Alle 155, 2610 Rødovre
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.50 | -15.00 | -18.13 | -16.63 |
| EBIT | -27.50 | -15.00 | -18.13 | -16.63 |
| Other financial income | 0.05 | 0.01 | ||
| Other financial expenses | -0.01 | -0.01 | -0.00 | |
| Net income from associates (fin.) | 60.00 | 150.00 | 160.00 | |
| Pre-tax profit | -27.50 | 44.99 | 131.92 | 143.38 |
| Income taxes | 2.20 | -0.91 | -9.29 | 6.63 |
| Net earnings | -25.30 | 44.09 | 122.62 | 150.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 013.71 | 5 013.71 | 5 013.71 | 5 013.71 |
| Investments total | 5 013.71 | 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 | 230.24 | 350.97 | |
| Short term receivables total | 330.86 | 230.24 | 350.97 | |
| Cash and bank deposits | 0.01 | 39.30 | 0.68 | |
| Cash and cash equivalents | 0.01 | 39.30 | 0.68 | |
| Balance sheet total (assets) | 5 015.91 | 5 344.57 | 5 283.25 | 5 365.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 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 | 18.00 |
| Retained earnings | -30.00 | 18.41 | 47.49 | 4 952.11 |
| Profit of the financial year | -25.30 | 44.09 | 122.62 | 150.01 |
| Shareholders equity total | 4 988.41 | 5 002.49 | 5 110.12 | 5 245.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 12.50 | 15.63 | 16.63 |
| Current owed to group member | 17.50 | 75.08 | 14.85 | 85.00 |
| Short-term deferred tax liabilities | 254.50 | 142.66 | 18.60 | |
| Current liabilities total | 27.50 | 342.08 | 173.13 | 120.23 |
| Balance sheet total (liabilities) | 5 015.91 | 5 344.57 | 5 283.25 | 5 365.35 |
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