John Iskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41386290
Korsgade 4, Gettrup 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.40 | -3.32 | -3.95 | -3.13 |
| EBIT | -5.40 | -3.32 | -3.95 | -3.13 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.01 | -0.00 | -0.01 | |
| Net income from associates (fin.) | 10.78 | 19.97 | 27.54 | 18.15 |
| Pre-tax profit | 5.37 | 16.65 | 23.58 | 15.03 |
| Net earnings | 5.37 | 16.65 | 23.58 | 15.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 30.77 | 50.75 | 78.29 | 96.44 |
| Investments total | 30.77 | 50.75 | 78.29 | 96.44 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 16.48 | 16.48 | 13.35 | |
| Current other receivables | 20.00 | |||
| Short term receivables total | 20.00 | 16.48 | 16.48 | 13.35 |
| Cash and bank deposits | 0.18 | 0.18 | ||
| Cash and cash equivalents | 0.18 | 0.18 | ||
| Balance sheet total (assets) | 50.77 | 67.22 | 94.95 | 109.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.78 | 30.75 | 58.29 | 76.44 |
| Retained earnings | -10.78 | -25.38 | -36.28 | -30.84 |
| Profit of the financial year | 5.37 | 16.65 | 23.58 | 15.03 |
| Shareholders equity total | 45.37 | 62.01 | 85.59 | 100.62 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.11 | 0.11 | ||
| Current trade creditors | 5.00 | 5.00 | 8.75 | 8.75 |
| Other non-interest bearing current liabilities | 0.30 | 0.10 | 0.60 | 0.60 |
| Current liabilities total | 5.41 | 5.21 | 9.35 | 9.35 |
| Balance sheet total (liabilities) | 50.77 | 67.22 | 94.95 | 109.97 |
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