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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.94 | -3.01 | -3.00 | -10.50 |
| Other operating expenses | - 344.81 | |||
| EBIT | -6.94 | -3.01 | -3.00 | - 355.31 |
| Other financial income | 0.04 | 1.55 | 41.42 | |
| Other financial expenses | -0.08 | -0.02 | -10.00 | -10.53 |
| Income from other inv. held as non-curr. assets | - 256.12 | -51.71 | 3 650.00 | |
| Pre-tax profit | - 263.14 | -54.69 | 3 638.55 | - 324.42 |
| Income taxes | 0.32 | |||
| Net earnings | - 263.14 | -54.69 | 3 638.87 | - 324.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| 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 | |||
| Current other receivables | 22.04 | |||
| Short term receivables total | 49.50 | 22.04 | ||
| Holdings in group member companies | 353.06 | |||
| Cash and bank deposits | 54.76 | 3 703.31 | 3 497.46 | |
| Cash and cash equivalents | 54.76 | 4 056.37 | 3 497.46 | |
| Balance sheet total (assets) | 101.21 | 76.80 | 4 056.37 | 3 497.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 935.00 | 935.00 | ||
| Shares repurchased | 321.05 | |||
| Other reserves | 935.00 | 935.00 | - 321.05 | |
| Retained earnings | - 610.67 | - 873.81 | - 928.50 | 2 389.32 |
| Profit of the financial year | - 263.14 | -54.69 | 3 638.87 | - 324.42 |
| Shareholders equity total | 101.19 | 46.50 | 3 685.37 | 3 039.90 |
| Non-current owed to group member | 8.26 | |||
| Non-current liabilities total | 8.26 | |||
| Current loans from credit institutions | 0.02 | |||
| Current trade creditors | 7.50 | |||
| Current owed to participating | 0.10 | |||
| Current owed to group member | 30.30 | |||
| Short-term deferred tax liabilities | 352.74 | 352.74 | ||
| Other non-interest bearing current liabilities | 10.00 | 97.21 | ||
| Current liabilities total | 0.02 | 30.30 | 362.74 | 457.56 |
| Balance sheet total (liabilities) | 101.21 | 76.80 | 4 056.37 | 3 497.46 |
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