JE Holding Høng ApS — Credit Rating and Financial Key Figures
CVR number: 41400293
Helenevej 8 B, 4270 Høng
tel: 58851511
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -6.00 | -3.00 | -15.00 | -7.25 |
| Other operating expenses | -7.98 | ||||
| EBIT | -10.98 | -6.00 | -3.00 | -15.00 | -7.25 |
| Other financial income | 39.23 | ||||
| Other financial expenses | 6.00 | 3.79 | |||
| Net income from associates (fin.) | 424.84 | 180.00 | 179.00 | 259.00 | 136.35 |
| Pre-tax profit | 413.85 | 168.00 | 176.00 | 244.00 | 164.54 |
| Income taxes | 2.00 | 1.00 | 3.00 | 1.56 | |
| Net earnings | 413.85 | 170.00 | 177.00 | 247.00 | 166.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 407.64 | 1 540.00 | 1 681.00 | 855.32 | |
| Investments total | 1 407.64 | 1 540.00 | 1 681.00 | 855.32 | |
| Non-current loans receivable | 1 475.00 | ||||
| Long term receivables total | 1 475.00 | ||||
| Inventories total | |||||
| Current other receivables | -1 475.00 | 69.00 | 49.00 | 41.56 | |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | -1 474.00 | 69.00 | 49.00 | 41.56 | |
| Holdings in group member companies | 1 475.00 | ||||
| Cash and bank deposits | 5.00 | 1 005.97 | |||
| Cash and cash equivalents | 1 475.00 | 5.00 | 1 005.97 | ||
| Balance sheet total (assets) | 1 407.64 | 1 476.00 | 1 609.00 | 1 735.00 | 1 902.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 942.80 | ||||
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 1.00 | 822.68 | |||
| Retained earnings | - 113.00 | 1 129.00 | 1 181.00 | 1 237.00 | 526.13 |
| Profit of the financial year | 413.85 | 170.00 | 177.00 | 247.00 | 166.10 |
| Shareholders equity total | 1 396.66 | 1 454.00 | 1 516.00 | 1 646.00 | 1 689.91 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 6.00 | 6.25 | |
| Current owed to participating | 3.07 | ||||
| Current owed to group member | 7.98 | 20.00 | 93.00 | 83.00 | 140.27 |
| Other non-interest bearing current liabilities | 63.35 | ||||
| Current liabilities total | 10.98 | 23.00 | 93.00 | 89.00 | 212.94 |
| Balance sheet total (liabilities) | 1 407.64 | 1 476.00 | 1 609.00 | 1 735.00 | 1 902.85 |
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