J.Holme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41705787
Arnold Nielsens Boulevard 72, 2650 Hvidovre
kronevagt@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.94 | -3.01 | -3.00 |
| EBIT | -6.94 | -3.01 | -3.00 |
| Other financial income | 0.04 | 1.55 | |
| Other financial expenses | -0.08 | -0.02 | -10.00 |
| Income from other inv. held as non-curr. assets | - 256.12 | -51.71 | 3 638.87 |
| Pre-tax profit | - 263.14 | -54.69 | 3 627.41 |
| Income taxes | 0.32 | ||
| Net earnings | - 263.14 | -54.69 | 3 627.73 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 51.71 | ||
| Investments total | 51.71 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 49.50 | 353.06 | |
| Current other receivables | 22.04 | ||
| Short term receivables total | 49.50 | 22.04 | 353.06 |
| Cash and bank deposits | 54.76 | 3 703.31 | |
| Cash and cash equivalents | 54.76 | 3 703.31 | |
| Balance sheet total (assets) | 101.21 | 76.80 | 4 056.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 935.00 | 935.00 | 935.00 |
| Retained earnings | - 610.67 | - 873.81 | - 917.37 |
| Profit of the financial year | - 263.14 | -54.69 | 3 627.73 |
| Shareholders equity total | 101.19 | 46.50 | 3 685.37 |
| Non-current deferred tax liabilities | 352.74 | ||
| Non-current liabilities total | 352.74 | ||
| Current loans from credit institutions | 0.02 | ||
| Current owed to group member | 30.30 | 8.26 | |
| Other non-interest bearing current liabilities | 10.00 | ||
| Current liabilities total | 0.02 | 30.30 | 18.26 |
| Balance sheet total (liabilities) | 101.21 | 76.80 | 4 056.37 |
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