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JONAS WIBOLTT HAUGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34738483
Paradisgade 9, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.91 | 476.65 | 781.19 | 447.37 | -40.00 |
| Other operating income | 2 360.32 | ||||
| External services | -38.31 | -9.36 | -25.10 | -38.88 | -22.70 |
| Gross profit | -25.40 | 467.29 | 756.09 | 408.50 | 2 297.61 |
| EBIT | -25.40 | 467.29 | 756.09 | 408.50 | 2 297.61 |
| Other financial income | 2.70 | 7.08 | 8.35 | ||
| Other financial expenses | -0.56 | -1.06 | -1.63 | -0.26 | |
| Pre-tax profit | -23.26 | 466.23 | 754.46 | 415.58 | 2 305.70 |
| Income taxes | 0.60 | -4.39 | |||
| Net earnings | -22.66 | 461.84 | 754.46 | 415.58 | 2 305.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 450.00 | ||||
| Participating interests | 34.47 | 511.12 | 842.31 | 529.68 | |
| Investments total | 34.47 | 511.12 | 842.31 | 529.68 | 2 450.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 260.00 | ||||
| Current owed by particip. interest comp. | 282.61 | 45.00 | 766.00 | ||
| Current other receivables | 95.19 | 100.00 | |||
| Current deferred tax assets | 2.19 | ||||
| Short term receivables total | 284.80 | 140.19 | 1 126.00 | ||
| Cash and bank deposits | 68.00 | 121.35 | 165.46 | 543.88 | 56.29 |
| Cash and cash equivalents | 68.00 | 121.35 | 165.46 | 543.88 | 56.29 |
| Balance sheet total (assets) | 387.27 | 632.47 | 1 007.77 | 1 213.75 | 3 632.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 120.00 | 85.00 | 390.00 | 200.00 | |
| Other reserves | 471.12 | 802.31 | 309.69 | - 200.00 | |
| Retained earnings | 163.65 | - 455.12 | - 749.47 | -32.39 | 632.87 |
| Profit of the financial year | -22.66 | 461.84 | 754.46 | 415.58 | 2 305.70 |
| Shareholders equity total | 341.00 | 557.84 | 972.29 | 1 162.87 | 3 018.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 600.26 | ||||
| Current owed to participating | 0.66 | 32.66 | 4.06 | 0.81 | |
| Short-term deferred tax liabilities | 38.38 | 0.14 | |||
| Other non-interest bearing current liabilities | 45.61 | 41.97 | 31.41 | 12.50 | 12.50 |
| Current liabilities total | 46.27 | 74.63 | 35.47 | 50.88 | 613.71 |
| Balance sheet total (liabilities) | 387.27 | 632.47 | 1 007.77 | 1 213.75 | 3 632.29 |
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