Jørgen Haack Familie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43858653
Ravnhøj 24, 9000 Aalborg
jhj@celfon.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | -5.63 |
| EBIT | -5.00 | -5.00 | -5.63 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.01 | ||
| Net income from associates (fin.) | 4.79 | - 150.60 | |
| Pre-tax profit | -0.21 | - 155.60 | -5.63 |
| Net earnings | -0.21 | - 155.60 | -5.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 152.60 | ||
| Investments total | 152.60 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 2.01 | 2.01 | |
| Cash and cash equivalents | 2.01 | 2.01 | |
| Balance sheet total (assets) | 152.60 | 2.01 | 2.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 107.81 | ||
| Other reserves | 4.79 | ||
| Retained earnings | -4.79 | 107.60 | -48.00 |
| Profit of the financial year | -0.21 | - 155.60 | -5.63 |
| Shareholders equity total | 147.60 | -8.00 | -13.62 |
| Non-current liabilities total | |||
| Current owed to group member | 5.00 | 10.63 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 10.01 | 15.63 |
| Balance sheet total (liabilities) | 152.60 | 2.01 | 2.01 |
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