JH HOLDING 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32939538
Tavlundvej 6, Lind 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.90 | -4.21 | -33.03 | -7.54 | -6.10 |
| EBIT | -3.90 | -4.21 | -33.03 | -7.54 | -6.10 |
| Other financial income | 7.97 | 7.97 | 96.61 | 97.22 | 80.71 |
| Other financial expenses | -3.44 | -2.20 | -0.33 | ||
| Net income from associates (fin.) | 3 430.72 | 4 418.31 | 4 730.94 | 2 717.92 | 2 248.13 |
| Pre-tax profit | 3 431.35 | 4 419.86 | 4 794.52 | 2 807.60 | 2 322.41 |
| Income taxes | -0.14 | -0.34 | -13.99 | -56.87 | -16.41 |
| Net earnings | 3 431.21 | 4 419.52 | 4 780.53 | 2 750.73 | 2 306.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 759.51 | 17 368.97 | 35 400.40 | 37 685.81 | 39 888.09 |
| Investments total | 15 759.51 | 17 368.97 | 35 400.40 | 37 685.81 | 39 888.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 757.97 | 1 650.00 | 3 080.16 | 3 056.16 | 1 332.42 |
| Current other receivables | 1 000.00 | 2 757.97 | |||
| Current deferred tax assets | 37.52 | 37.18 | 23.19 | ||
| Short term receivables total | 1 795.49 | 4 445.15 | 3 103.35 | 3 056.16 | 1 332.42 |
| Cash and bank deposits | 321.49 | 103.05 | 206.81 | 306.51 | 283.81 |
| Cash and cash equivalents | 321.49 | 103.05 | 206.81 | 306.51 | 283.81 |
| Balance sheet total (assets) | 17 876.49 | 21 917.16 | 38 710.56 | 41 048.48 | 41 504.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 129.37 | 129.37 | 129.37 |
| Shares repurchased | 500.00 | 2 000.00 | 1 800.00 | 500.00 | |
| Other reserves | 9 429.88 | 11 019.34 | 13 169.02 | 16 954.43 | 19 156.71 |
| Retained earnings | 4 431.65 | 6 394.55 | 18 627.88 | 19 390.49 | 19 393.09 |
| Profit of the financial year | 3 431.21 | 4 419.52 | 4 780.53 | 2 750.73 | 2 306.00 |
| Shareholders equity total | 17 872.74 | 21 913.41 | 38 706.81 | 41 025.02 | 41 485.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | ||
| Short-term deferred tax liabilities | 19.71 | 15.41 | |||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | |||
| Current liabilities total | 3.75 | 3.75 | 3.75 | 23.46 | 19.16 |
| Balance sheet total (liabilities) | 17 876.49 | 21 917.16 | 38 710.56 | 41 048.48 | 41 504.33 |
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