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JHC9519 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34598894
Skovhegnet 3, 2920 Charlottenlund
jan.huusmann@gmail.com
tel: 51384853
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -36.81 | -68.40 | -68.63 | -87.44 | -61.03 |
| Costs of distribution | -14.39 | ||||
| EBIT | -51.20 | -68.40 | -68.63 | -87.44 | -61.03 |
| Other financial income | 1 406.61 | 2 125.80 | 5 108.30 | 17 122.73 | 657.01 |
| Other financial expenses | -35.83 | -4 463.93 | - 413.82 | -42.19 | -17 152.27 |
| Income from other inv. held as non-curr. assets | 250.00 | ||||
| Net income from associates (fin.) | 387.17 | 538.78 | 234.90 | 330.73 | 454.80 |
| Pre-tax profit | 1 706.75 | -1 617.75 | 4 860.76 | 17 323.83 | -16 101.49 |
| Income taxes | -1.14 | - 806.47 | -3 746.12 | -29.57 | |
| Net earnings | 1 705.61 | -1 617.75 | 4 054.29 | 13 577.71 | -16 131.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 173.29 | 162.88 | 169.79 | 152.81 | 125.86 |
| Participating interests | 1 056.75 | 810.95 | 1 038.95 | 1 386.67 | 1 868.42 |
| Investments total | 1 230.05 | 973.82 | 1 208.74 | 1 539.47 | 1 994.27 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Non-current other receivables | 11 066.37 | 5 791.00 | 4 912.44 | 4 937.07 | 4 157.63 |
| Long term receivables total | 12 066.37 | 6 791.00 | 5 912.44 | 5 937.07 | 5 157.63 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 483.99 | 464.43 | 500.36 | 548.83 | 662.15 |
| Current other receivables | 1 766.07 | 2 011.07 | 1 766.07 | 1 768.73 | 1 771.39 |
| Current deferred tax assets | 932.33 | 899.45 | 52.29 | ||
| Short term receivables total | 3 182.39 | 3 374.94 | 2 266.43 | 2 317.56 | 2 485.83 |
| Other current investments | 19 719.83 | 27 071.82 | 21 983.84 | 40 260.43 | 28 853.90 |
| Cash and bank deposits | 278.28 | 663.88 | 9 452.30 | 6 012.79 | 424.33 |
| Cash and cash equivalents | 19 998.11 | 27 735.70 | 31 436.13 | 46 273.22 | 29 278.22 |
| Balance sheet total (assets) | 36 476.91 | 38 875.46 | 40 823.75 | 56 067.32 | 38 915.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 25.28 | ||||
| Retained earnings | 34 207.98 | 35 913.60 | 34 295.84 | 38 350.13 | 51 902.56 |
| Profit of the financial year | 1 705.61 | -1 617.75 | 4 054.29 | 13 577.71 | -16 131.06 |
| Shareholders equity total | 35 993.60 | 34 375.84 | 38 430.13 | 52 007.85 | 35 876.79 |
| Non-current deferred tax liabilities | 622.72 | 3 205.51 | |||
| Non-current liabilities total | 622.72 | 3 205.51 | |||
| Current loans from credit institutions | 2 808.67 | ||||
| Current trade creditors | 12.50 | 12.50 | 36.13 | 15.00 | 15.00 |
| Current owed to group member | 428.10 | 171.72 | 178.59 | 167.59 | 149.45 |
| Short-term deferred tax liabilities | 70.34 | 670.67 | |||
| Other non-interest bearing current liabilities | 42.72 | 4 315.40 | 1 485.85 | 0.71 | 66.05 |
| Current liabilities total | 483.32 | 4 499.62 | 1 770.90 | 853.97 | 3 039.17 |
| Balance sheet total (liabilities) | 36 476.91 | 38 875.46 | 40 823.75 | 56 067.32 | 38 915.96 |
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