J X H Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37319872
Falkoner Alle 104, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.81 | -1.85 | -1.85 | -2.40 | -8.12 |
| EBIT | -6.81 | -1.85 | -1.85 | -2.40 | -8.12 |
| Other financial income | 1 350.00 | 0.08 | 0.30 | ||
| Other financial expenses | -12.12 | -48.70 | - 196.73 | - 249.59 | -48.28 |
| Net income from associates (fin.) | 1 723.46 | 4 823.85 | 2 090.36 | 1 385.59 | |
| Pre-tax profit | 1 331.08 | 1 672.91 | 4 625.27 | 1 838.44 | 1 329.50 |
| Net earnings | 1 331.08 | 1 672.91 | 4 625.27 | 1 838.44 | 1 329.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 343.46 | 14 413.71 | 12 518.52 | 10 887.96 | |
| Investments total | 8 343.46 | 14 413.71 | 12 518.52 | 10 887.96 | |
| Non-current loans receivable | 5 293.48 | ||||
| Long term receivables total | 5 293.48 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 58.26 | 218.36 | 226.23 | 17.12 | 137.30 |
| Cash and cash equivalents | 58.26 | 218.36 | 226.23 | 17.12 | 137.30 |
| Balance sheet total (assets) | 5 351.74 | 8 561.82 | 14 639.94 | 12 535.63 | 11 025.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 217.80 | 122.00 | 135.00 | ||
| Other reserves | 2 036.83 | 241.64 | |||
| Retained earnings | 1 213.68 | 1 809.38 | 1 127.66 | 7 590.57 | 9 219.50 |
| Profit of the financial year | 1 331.08 | 1 672.91 | 4 625.27 | 1 838.44 | 1 329.50 |
| Shareholders equity total | 2 594.76 | 3 532.29 | 8 057.56 | 9 842.66 | 10 734.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 287.00 | 2 629.60 | |||
| Current trade creditors | 1 577.61 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 1 179.38 | 1 740.02 | 3 950.28 | 2 690.34 | 288.60 |
| Other non-interest bearing current liabilities | 0.14 | 0.16 | |||
| Current liabilities total | 2 756.98 | 5 029.52 | 6 582.38 | 2 692.98 | 291.26 |
| Balance sheet total (liabilities) | 5 351.74 | 8 561.82 | 14 639.94 | 12 535.63 | 11 025.25 |
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