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JH AF 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 30066782
Feldinghus 22, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.00 | -36.00 | -46.00 | -30.32 | -27.71 |
| EBIT | -33.00 | -36.00 | -46.00 | -30.32 | -27.71 |
| Other financial income | 607.00 | 374.00 | 324.00 | 457.83 | 324.25 |
| Other financial expenses | -1.00 | - 382.00 | -1.00 | -0.42 | -62.17 |
| Income from other inv. held as non-curr. assets | 133.00 | 72.20 | |||
| Net income from associates (fin.) | -1.00 | 238.00 | -4.00 | 0.12 | 92.49 |
| Pre-tax profit | 572.00 | 327.00 | 273.00 | 427.20 | 399.06 |
| Income taxes | - 126.00 | -51.00 | -93.79 | -50.63 | |
| Net earnings | 446.00 | 327.00 | 222.00 | 333.42 | 348.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 236.00 | 229.00 | 228.14 | 319.09 | |
| Investments total | 236.00 | 229.00 | 228.14 | 319.09 | |
| Non-current loans receivable | 177.00 | 310.00 | 310.00 | 310.00 | 380.00 |
| Long term receivables total | 177.00 | 310.00 | 310.00 | 310.00 | 380.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 071.00 | 7 543.00 | 7 731.00 | 7 921.84 | 8 066.12 |
| Current deferred tax assets | 3.00 | 47.00 | 37.45 | 55.21 | |
| Short term receivables total | 13 074.00 | 7 543.00 | 7 778.00 | 7 959.30 | 8 121.33 |
| Other current investments | 1 938.00 | 1 627.00 | 1 733.00 | 1 963.97 | 1 989.65 |
| Cash and bank deposits | 567.00 | 265.00 | 195.00 | 188.46 | 203.31 |
| Cash and cash equivalents | 2 505.00 | 1 892.00 | 1 928.00 | 2 152.44 | 2 192.95 |
| Balance sheet total (assets) | 15 756.00 | 9 981.00 | 10 245.00 | 10 649.87 | 11 013.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 235.00 | 229.00 | 228.57 | 319.09 | |
| Retained earnings | 14 900.00 | 9 144.00 | 9 477.00 | 9 698.74 | 9 941.65 |
| Profit of the financial year | 446.00 | 327.00 | 222.00 | 333.42 | 348.44 |
| Shareholders equity total | 15 546.00 | 9 906.00 | 10 128.00 | 10 460.74 | 10 809.17 |
| Non-current deferred tax liabilities | 51.00 | 137.34 | 45.98 | ||
| Non-current liabilities total | 51.00 | 137.34 | 45.98 | ||
| Current owed to group member | 100.00 | ||||
| Short-term deferred tax liabilities | 52.00 | 2.00 | 104.73 | ||
| Other non-interest bearing current liabilities | 58.00 | 73.00 | 66.00 | 51.80 | 53.48 |
| Current liabilities total | 210.00 | 75.00 | 66.00 | 51.80 | 158.22 |
| Balance sheet total (liabilities) | 15 756.00 | 9 981.00 | 10 245.00 | 10 649.87 | 11 013.37 |
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